Difference between revisions of "Assign jobs"
From Protemos Wiki
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On "'''Jobs tab'''" of every project, you may coordinate the assignments to your vendors: | On "'''Jobs tab'''" of every project, you may coordinate the assignments to your vendors: | ||
| − | [[File:jobs tab in project n.jpg|border| | + | [[File:jobs tab in project n.jpg|border|440px]] |
It normally works like this: | It normally works like this: | ||
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1. You create a job: | 1. You create a job: | ||
| − | [[File: add job button n.jpg|border| | + | [[File: add job button n.jpg|border|440px]] |
select the files, assign it to the vendor, enter payables and press "'''Start job'''": | select the files, assign it to the vendor, enter payables and press "'''Start job'''": | ||
| − | [[File:start job button n.jpg|border| | + | [[File:start job button n.jpg|border|440px]] |
2. Your vendor gets the email with assignments logs into the system and accepts the job. | 2. Your vendor gets the email with assignments logs into the system and accepts the job. | ||
Revision as of 10:19, 9 August 2017
Back to the Quick Start Guide main page.
On "Jobs tab" of every project, you may coordinate the assignments to your vendors:
It normally works like this:
1. You create a job:
select the files, assign it to the vendor, enter payables and press "Start job":
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 wiki pages.
Back to the Quick Start Guide main page.
