Difference between revisions of "Vendor quick start guide"

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  |4. " valign="top" align="center" |'''4. Tracking payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]]  [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]]
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  |4. " valign="top" align="center" |'''4. Tracking payments''' <br> <br> [[File:1ag.png|60px|link=How to track payments]]  [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]]
  
  

Revision as of 11:41, 5 September 2022

Redirect.jpg Back to the Quick Start Guide main page.

1. Vendor account registration

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2. Receiving and delivering jobs

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3. Invoicing

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4. Tracking payments

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5. Applying on tenders

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6. Messaging

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Additional options

7. Exporting data

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8. Filters

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