This table allows to create groups of vendors which then will be used by vendor recommendation mechanism. For each group, you can specify:

Name. Just some descriptive short name of group which allows to understand better from where recommendation comes from;

Disabled. Allows to disable a group so it will be ignored by vendor recommendation mechanism, without deleting it from the system (for example, if it could be used in future).

Customer. Optional field. Allows to link a group with particular customer.

Translation project. Optional field. Allows to link a group with particular project.

Specialization. Optional field. Allows to link a group with particular specialization.

Vendors table. Contains list of vendors included in a group.

Vendor. Required field.

Service. Also required field which specifies for which service type particular vendor is preferred.

Language pair.Optional field. Since vendor could support multiple language pairs, you could prefer to invite them to job only in some specified language pair.

Priority. If system will find multiple vendors for some criteria, priority allows to move some vendors before others.

Vendor group editing window looks like this:

To add a new row to the Vendors table, click on the New icon () and select a vendor and service:

After you finished to fill vendors, click Save changes.

To test how the group works, create a new translation assignment which matches group parameters (for example, customer, project, etc.) and expand Vendor drop-down menu. Vendors included in a group will be recommended by the system: