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.

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 article.

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:

• Job Offers module

• Jobs module

• Invoices module

• Profile module

• Holidays module

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.