Difference between revisions of "Vendor quick start guide"
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− | ''' | + | [[File:Redirect.jpg|40px|link=Quick start guide to Protemos]] Back to the '''Quick Start Guide''' main page. |
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− | |1. " valign="top" align="center" width="300" | + | |1. " valign="top" align="center" width="300" | '''1. Vendor account registration''' <br> <br> [[File:1ag.png|60px|link=How to add a vendor account]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/nwr43my7GLY]] |
− | |2. " valign="top" align="center" width="300" | + | |2. " valign="top" align="center" width="300" | '''2. Receiving and delivering jobs'''<br> <br> [[File:1ag.png|60px|link=Receiving the jobs]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/CdtM2Vgd3KM]] |
− | |3. " valign="top" align="center" width="300" | + | |3. " valign="top" align="center" width="300" | '''3. Invoicing''' <br> <br> [[File:1ag.png|60px|link=https://wiki.protemos.com/wiki/Vendor_user_manual#Invoicing]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=2P8rZnR_Kdo&list=PLL_HgpI14zbUuQ8dzGyZbhrduEMU_HPCG]] |
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− | |4. " valign="top" align="center" | < | + | |
+ | |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=]] | ||
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+ | |5. " valign="top" align="center" | '''5. Applying on tenders'''<br> <br> [[File:1ag.png|60px|link=Create job tenders#Guidance for vendors on how to claim and apply for tenders]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] | ||
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+ | |6. " valign="top" align="center" |'''6. Messaging''' <br> <br> [[File:1ag.png|60px|link=Vendor_user_manual#Messages]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/DhbznYfEXPI]] | ||
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− | + | <h1>'''Additional options'''</h1> | |
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− | |1. " valign="top" align="center" |''' | + | |1. " valign="top" align="center" |'''7. Exporting data '''<br> <br> [[File:1ag.png|60px|link=Export data, Vendor account]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/Pr8gnGALz1U]] |
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− | | | + | |2. " valign="top" align="center" |'''8. Filters''' <br> <br> [[File:1ag.png|60px|link=Vendor filters]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] |
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Latest revision as of 10:33, 10 October 2022
Back to the Quick Start Guide main page.
1. Vendor account registration |
2. Receiving and delivering jobs |
3. Invoicing |
4. Tracking payments
|
5. Applying on tenders |
6. Messaging |
Additional options
7. Exporting data |
8. Filters
|