Difference between revisions of "Assign jobs"

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On "'''Jobs tab'''" of every project, you may coordinate the assignments to your vendors:
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'''On "Jobs tab" of every project, you may coordinate the assignments to your vendors:'''
  
 
[[File:jobs tab in project n.jpg|border|440px]]  
 
[[File:jobs tab in project n.jpg|border|440px]]  

Revision as of 09:45, 9 August 2017

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

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It normally works like this:

1. You create a job:

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select the files, assign it to the vendor, enter payables and press "Start job":

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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 .


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