Upload files to the Vendor Portal

Owned by Oksana Vishchuk
Last updated: Apr 19, 2024 by Damian Rozmiarkowski
1 min read

  1. Sign in to the Vendor Portal or open the link from the e-mail to access the Job Manager.

  2. Go to the Jobs module and open the job in question.

  3. Scroll down to the Delivered Files card.

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  4. Drag and drop the file to the DROP FILES HERE area or

    • Click the Add Files button and select the file on your local machine, or

    • (If the project manager enables this option) Click the Add Links button and provide a link to the ready file.
      You cannot upload files whose filenames contain the following characters: < > : ; " / \ | ? *

  5. After uploading a file:

    1. Select its Category

    2. Select the file’s Languages

    3. (Optional) In the last drop-down list, select whether this file is already Verified, Needs corrections, or No need to verify.

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