Difference between revisions of "Assign jobs"

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[[File:Redirect.jpg|40px|link=Quick start guide]] Back to the '''Quick Start Guide''' main page.
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'''On the "Jobs tab" of every project, you may coordinate the assignments to your vendors:'''
 
 
 
 
On "'''Jobs tab'''" of every project, you may coordinate the assignments to your vendors:
 
 
 
[[File:jobs tab in project n.jpg|border|500px]]
 
  
 
It normally works like this:
 
It normally works like this:
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1. You create a job:
 
1. You create a job:
  
[[File: add job button n.jpg|border|500px]]  
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[[File:Add job.1.png|border|1070px]]
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select the files, assign the job to the vendor, enter payables and click '''"Propose to vendor"'''
  
select the files, assign it to the vendor, enter payables and press "'''Start job'''":
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[[File:Offegr.png|border|900px]]
  
[[File:start job  button n.jpg|border|500px]]
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<span style="color:red">'''Note:''' </span> Auto start on vendor acceptance has to be marked if you want the vendor to start working straight away after the acceptance.
  
 
2. Your vendor gets the email with assignments logs into the system and accepts the job.  
 
2. Your vendor gets the email with assignments logs into the system and accepts the job.  
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3. The system notifies you when the vendor finishes the job, and you can accept it and use the file he uploaded.
 
3. The system notifies you when the vendor finishes the job, and you can accept it and use the file he uploaded.
  
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For more detailed info on jobs assignments, please see our <U>[[Create job|'''wiki pages''']]</U> or a special video tutorial [[File:YT client.png|60px|link=https://youtu.be/wWAgR_A8-Yc]]
  
For more detailed info on jobs assignments, please see our
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[[File:Redirect.jpg|40px|link=Quick start guide to Protemos]] Back to the '''Quick Start Guide''' main page.
<U>  [[Job creation/editing |'''wiki pages''']] </U> wiki pages.
 
 
 
 
 
[[File:Redirect.jpg|40px|link=Quick start guide]] Back to the '''Quick Start Guide''' main page.
 

Latest revision as of 14:28, 13 September 2022

On the "Jobs tab" of every project, you may coordinate the assignments to your vendors:

It normally works like this:

1. You create a job:

Add job.1.png

select the files, assign the job to the vendor, enter payables and click "Propose to vendor"

Offegr.png

Note: Auto start on vendor acceptance has to be marked if you want the vendor to start working straight away after the acceptance.

2. Your vendor gets the email with assignments logs into the system and accepts the job.

3. The system notifies you when the vendor finishes the job, and you can accept it and use the file he uploaded.

For more detailed info on jobs assignments, please see our wiki pages or a special video tutorial YT client.png

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