Skip to main content

Vendor Dashboard

Vendor Guide 2 min read

Help articles may not be fully accurate — they can lag behind the app due to frequent updates and automated translation. If in doubt, please contact support.

This is the screen labeled Vendor Portal in your sidebar — the first thing you see after signing in. It is a working queue: assignments waiting on a decision, invoices in flight, contracts to sign, and tasks due.

What you can do here

  • Active Assignments — counts your assignments with status Invited or Confirmed.
  • Open Invoices — counts your invoices with status Submitted or Approved (Draft, Paid, and Disputed are excluded).
  • Pending Contracts — counts contracts across all your assignments that have been Sent but not yet signed.
  • Tasks Overdue — counts tasks not marked Completed whose due date has passed.
  • Accept / decline an invitation — every assignment still in the Invited state shows Accept and Decline buttons inline; once you act, the buttons are replaced by a status pill.
  • Recent Tasks and Pending Contracts widgets — shortcuts into the full Tasks and Contracts pages.

Good to know

  • A task due today is not counted as overdue — the due date is inclusive, so the Tasks Overdue count only rises once the day has actually passed.
  • Tasks are created by the organizer, not by you. From this portal you can only move a task through its status (Pending → In Progress → Completed); you cannot add your own tasks or attach a deliverable file.
  • The agreed fee for an assignment (if the organizer entered one) is not shown anywhere in your portal — track it yourself if you need it, since it does not feed into invoice line items automatically.
  • If an organizer removes an assignment entirely rather than declining it on your behalf, it simply disappears from your dashboard; there is no notification.

Troubleshooting

  • An assignment has no Accept/Decline buttons — those only appear while the status is Invited. Once you (or the organizer) have already confirmed or declined it, only the status label shows.
  • A completed task still shows under Tasks Overdue — it should not; the count explicitly excludes Completed tasks. Refresh the page — the figure is computed on load, not live-updated.
  • My pending-approval banner will not go away — that is tied to your vendor profile status, not anything on this page; see Getting Started as a Vendor.

Need more help with this topic?

Contact Support

We use cookies

We use cookies and similar technologies to personalise content, analyse traffic, and improve your experience. You can accept all, reject non-essential, or customise your preferences.