Reports for vendors

Eugene Kuchynski — Fri, 23 Apr 2021 11:59:45 GMT

Current Revision posted to Wiki by Eugene Kuchynski on 4/23/2021 11:59:45 AM

To view vendor report, use Report button on the quick access toolbar and select desired report:

By default, drop-down list under this button contains only one report - Vendor performance. It looks like this:

It shows information about total number of assignments with different statuses, specializations chart, average rating chart, unpaid assignments, unpaid invoices and amounts of unpaid invoices.

To create additional report and allow vendor to use it, please follow recommendations from the Providing access to additional reports for Vendors article.

Tags: vendor portal, Web, reporting

Reports for vendors

Eugene Kuchynski — Fri, 06 Dec 2019 11:29:29 GMT

Revision 1 posted to Wiki by Eugene Kuchynski on 12/6/2019 11:29:29 AM

To view vendor report, use Reports button available in the view toolbar (regardless which view is currently opened, this button is always available):

By default, drop-down list under this button contains only one report - Vendor performance. It looks like this:

It shows information about total number of assignments with different statuses, specializations chart, average rating chart, unpaid assignments, unpaid invoices and amounts of unpaid invoices.

To create additional report and allow vendor to use it, please follow recommendations from the Providing access to additional reports for Vendors article.

Tags: vendor portal, Web, reporting