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 | + | |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
Back to the Quick Start Guide main page.
1. Vendor account registration ![]() ![]() ![]() |
2. Receiving and delivering jobs![]() ![]() ![]() |
3. Invoicing ![]() ![]() ![]() |
4. Tracking payments ![]() ![]() ![]()
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5. Applying on tenders![]() ![]() ![]() |
6. Messaging ![]() ![]() ![]() |
Additional options
7. Exporting data ![]() ![]() ![]() |
8. Filters ![]() ![]() ![]()
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