Questions?

When a reviser finishes his/her job, there is an option to send some notes to the PM.

It would be very interesting if we could implement the evaluation system in that same window. Revisers would need to evaluate the translation before submitting the revised file.

Hi All,

I am a new XTRF user and I still couldn't manage to invite any vendors to the vendor portal. I have tried any configuration I can possibly do but I still receive some pop-up error messages.

Here they are:

I need some serious help or I am afraid I will end up not even starting to use the system.

Thanks in advance for your help.

Kind regards,

Burcu

When I select a language and run a search on which vendor to use, I also want to see the rates they charge.  How can I see this information?

Hi all, 

Is there any way to customize the providers view in order to see their name, language combinations, rates and email address? 

Because when I add price lists or price profile all I can see are the currencies, but not the actual rates. 

Thanks

Alina

Where in the settings is this changed? I want them to be able to invoice me at the end of each month+ 7 days thereafter. (if this isn't possible, I need them to be able to invoice any time)

Currently all they see is something along these lines: Job: 2018/62/#1, and the project name is only visible in the PO. I would like them to see the project title in their current list of jobs in the vendor portal and also when they open the project. Is there any way this can be done?

When new providers try to register they enter their  main data but they don't receive the verification message in order to complete their data.

When I share our vendor portal link with potential vendors to register the registration buttons in the main screen are pale (not active). I mean the "I'm a Freelancer" and "I represent a company" buttons.

When adding a project, there are 2 fields for inserting notes - Customer notes and Internal notes. I filled out both of these, however in the vendor portal neither of these fields are shown. I was wondering if there is any way where I can add instructions which are shown to the vendor in a similar field instead of attaching a file with instructions. At the moment, in the vendor portal, there appears the following message in the Instructions section 'There are no specific instructions for this job'.