Supplier portal guide

The supplier portal centralizes inspections, work requests, quotes, messages and payments.

Steps

1. Email notification when admin opens a new work request.
2. Inspections: agree on date, take site photos, submit report.
3. Interventions: upload quote, mark start/end, attach before/after photos.
4. Schedule: see contract and maintenance deadlines.
5. Payments: invoices issued and receipts recorded.
6. Messages: direct chat with the administrator.