Difference between revisions of "Vendor quick start guide"
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| − | |1. " valign="top" align="center" |'''7. | + | |1. " valign="top" align="center" |'''7. Applying on tenders'''<br> <br> [[File:1ag.png|60px|link=Create job tenders#Guidance for vendors on how to claim and apply for tenders]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] |
|2. " valign="top" align="center" |'''8. Filters''' <br> <br> [[File:1ag.png|60px|link=Vendor filters]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] | |2. " valign="top" align="center" |'''8. Filters''' <br> <br> [[File:1ag.png|60px|link=Vendor filters]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] | ||
Revision as of 09:41, 11 July 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. Exporting data
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Additional options
| 7. Applying on tenders
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8. Filters
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9. Messages
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