Send work to a vendor with a work order

Short answer

Open the project and go to its Work Orders tab. Full steps below.

Steps

1. Open the project and go to its Work Orders tab.
2. Create the work order with its checklist, materials and budget.
3. Assign the vendor — it appears in their portal, where they accept it and log time.

Still stuck?

If a step does not match what you see on screen, stop there and open a ticket from Support > My Tickets with a screenshot of that step. The team will look at the account directly.