A Codyt Project can be set up to be fully automated when using the new order form; however, if you have set it up differently, a few tasks might need to be done manually. The following sections provide insight on what steps are required when managing orders in both ways:
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All you need to do is complete the following three steps after the work has been completed and reviewed:
Step 1: Finalise the Translations
For fully automated CoDyt project orders, the most of the work is done for you! After the job has been accepted by the supplier and the work has been completed for the project, all you need to do is finalise the translations.
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On the Order Details Tab, click on Work Done to send the completed work to the client for review and approval.
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After the work has been marked as done, you will have the option to provide a rating. More information can be found in the User Ratings section. |
Manual Order Management
When minimal automation is configured for a CoDyt project in the new order form, the steps are quite similar to what you would need to do when an order is submitted through the classic order form for a new client, except the client does not have to be added because they already exist in the system.
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For more information about proposing and assigning jobs to suppliers, please see the Create Jobs for the Project Modify Workflow in an existing project page in the Getting Started Guide. |
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