Difference between revisions of "Vendor account wiki"
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[[File:Vendor qsg v5.png|300px|link=Vendor quick start guide]] and [[File:Vendor user manual.png|300px|link=Vendor user manual]] | [[File:Vendor qsg v5.png|300px|link=Vendor quick start guide]] and [[File:Vendor user manual.png|300px|link=Vendor user manual]] | ||
− | Also, you may check the following "how-to" videos | + | Also, you may check the following "how-to" videos: [[File:YT client.png|40px|link=https://www.youtube.com/playlist?list=PLL_HgpI14zbV3XXCbJ0BLGXnU6mCaK2Op]] |
Besides, the most frequently asked questions are described in the <U>[[Frequently Asked Questions#Vendor FAQ|'''FAQ for vendors''']]</U>. | Besides, the most frequently asked questions are described in the <U>[[Frequently Asked Questions#Vendor FAQ|'''FAQ for vendors''']]</U>. |
Revision as of 16:18, 27 December 2023
This is the main Protemos wiki page where you will find all the necessary info on how to use the Vendor portal.
Vendor accounts are created by the manager of the translation agency you cooperate with, and you receive the invitation email from the system (in other words, you do not have to register any account by yourself).
If you follow the invitation received from the system and complete the registration, you will be able to use your vendor account to:
- Accept job offers (you will be notified by email when the manager from the company you cooperate with sends you such offers);
- Participate in tenders;
- Invoice receivables;
- Track payments, etc;
More info on how to accept the invitation is here: Vendor registration.
We recommend having a look at the Vendor Quick Start Guide with short tutorials on the main features or the Vendor user manual if you need detailed instructions on the Vendor Portal functionality:
Also, you may check the following "how-to" videos:
Besides, the most frequently asked questions are described in the FAQ for vendors.