Difference between revisions of "Receiving the jobs"
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For more info, please see instructions on '''<U>[[Vendor user manual#Receiving and uploading the jobs| how to receive the jobs]]</U>'''. | For more info, please see instructions on '''<U>[[Vendor user manual#Receiving and uploading the jobs| how to receive the jobs]]</U>'''. | ||
| − | [[File:Redirect.jpg|40px|link= | + | [[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''. |
Revision as of 12:18, 8 November 2017
Whenever the manager assigns you jobs via Protemos system, you will be notified by email:
1. Open the link from the email (you need to log into the system).
You will see the Job page which consists of four sections:
- Job details section - here you can see the job conditions.
- Receivables section - in this section you can see the job volume and price.
- Job input files section- here you can download the files you need to work with:
- Job output files section - in this section you can upload the files ready for delivery. You will need this section later when you deliver the job.
2. Make sure you accept the job conditions and confirm the job by pressing the "Confirm job" button:
3. Download the files by pressing "Download all as ZIP" and complete the job:
For more info, please see instructions on how to receive the jobs.
Back to the table of contents.
