Difference between revisions of "Vendor quick start guide"
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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]] | ||
Revision as of 10:24, 2 September 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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