Difference between revisions of "Vendor quick start guide"

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  |1. " valign="top" align="center" width="300"  | '''1. Create Account''' <br> <br> [[File:1ag.png|60px|link=How to add the vendor account]]  [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/nwr43my7GLY]]
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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 the 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. Receive and deliver 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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  |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. How to issue invoices''' <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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  |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. How to track payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]]  [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]]
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  |4. " valign="top" align="center" |'''4. Tracking payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]]  [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]]
  
  
  |5. " valign="top" align="center" | '''5. Export 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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  |5. " valign="top" align="center" | '''5. 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]]
  
 
|6. " valign="top" align="center" |'''
 
|6. " valign="top" align="center" |'''

Revision as of 08:41, 11 July 2022

Redirect.jpg 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. Exporting data

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Additional options

7. Apply on tenders

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8. Filters

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9. Messages

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