Creating A Vendor Job

Click the Modules icon and select Vendor Jobs.

In the top right corner, click the three dots and select the New Vendor Job.

Enter a title, select the vendor or create a new one by clicking New Vendor.

Once all required information is entered, click Submit or Submit and Create Task.

When you choose Submit and Create Task, you’ll be directed to the task page where you can input details to complete the vendor job.

The task will be linked to the vendor job, showing related information like equipment or inventory. Once done, click Submit or Submit and Create Task Due Automation.

When you choose Submit and Create Task Due Automation, you’ll be directed to the page where you can view and edit the automation by clicking the three dots and choosing Edit.