Difference between revisions of "Vendor quick start guide"
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| − | [[File:Redirect.jpg|40px|link=Quick start guide]] Back to the '''Quick Start Guide''' main page. | + | [[File:Redirect.jpg|40px|link=Quick start guide to Protemos]] Back to the '''Quick Start Guide''' main page. |
{| style="width:900px" border="1" class="wikitable" | {| style="width:900px" border="1" class="wikitable" | ||
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| − | |1. " valign="top" align="center" width="300" | '''1. Vendor account registration''' <br> <br> [[File:1ag.png|60px|link=How to add | + | |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. 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]] | |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]] | ||
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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=]] |
|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=]] | |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=]] | ||
| − | |6. " valign="top" align="center" |'''6. | + | |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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|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=]] | |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   
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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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