Vendor Portal
- Oksana Vishchuk
- Damian Rozmiarkowski
Introduction
The Vendor Portal is a space designed for vendors to simplify and improve cooperation with project managers or other Home Portal users. In the Vendor Portal, you can:
Check for new job offers
Accept or reject new job offers
Have a clear preview of all your current, pending, and completed work
Download the source files and upload the completed target files
Create an invoice for completed work
Notify project managers about your planned unavailability.
Vendors that do not have an account on the Vendor Portal use the Job Manager to work on the jobs they are assigned to. In a nutshell, Job Manager is a space on the Vendor Portal that has limited functionality but still allows the vendors to see all the necessary details about the job and download or upload the files. To learn more about Job Manager, see the How to work in the Job Manager guide.
Log in to the Vendor Portal
To sign in to the Vendor Portal, use your email address or login and your password.
If you have not used the Portal before, click the Register button to create a new account. To learn how to do this, see the Create a new vendor account guide.
Portal overview
The Vendor Portal’s modules are located in the left-hand side menu bar. Use the module icons to navigate through the Portal.
To learn more about the Vendor Portal, see the following articles:
In the top right-hand corner, click the icons to open additional actions and menus.
Click the icon to send a message to your client’s translation office.
Click the icon to check the Vendor Portal documentation and information about the software version.
Click the icon to open your account settings (for details, see the Profile module - Users tab article) or sign out from the Vendor portal.