Vendor Portal
How vendor can view and manage bids, invoices and change orders.
- How do you accept invite to set up your Tailorbird User?This guide provides a straightforward process for accepting a Tailorbird invitation and verifying your email, ensuring you can join your team.
- How do you invite new users to your organization?Learn how to grant access to your vendor profile by inviting new team members through the Tailorbird platform. This guide provides a quick walkthrough of the steps needed to send invitations to new users via the vendor management dashboard.
- How to Navigate Your Main Dashboard?Learn how to navigate your main dashboard and quickly access an overview of your active bids, invoices, change orders, contracts, and recent activity—all from one centralized location.
- How to Accept a Bid Invitation?This guide walks you through the process of reviewing and accepting a bid invitation within the Tailorbird platform. Follow these steps to efficiently manage your project scope and confirm your pricing submission.
- How to view Property Details for Bids?Learn how to view and export property data from your Tailorbird project bids. This guide provides a quick walkthrough of the property navigation and file selection process to ensure you get the right data downloads.
- How to Submit a Bid?Learn how to efficiently upload your project documentation and finalize your bid submission through the Tailorbird platform. This guide provides a quick walkthrough to ensure your files are correctly submitted for review.
- How to View and Manage your Contracts?Learn how to view and manage your active contracts, review key contract details and financial information, track invoices and change orders, and use Piper to quickly find specific contracts or get an overview of your contracts.
- How to Manage your Change Orders?Learn how to quickly find and review change orders using the search field or Piper, our AI agent. Use Piper to narrow down results based on your specific needs and easily open the change order you need to review.
- How to Manage your Invoices?Learn how to quickly find and review invoices using the search field or Piper, our AI agent. Use Piper to narrow down results based on your specific needs and easily open the invoice you need to review.
- How To Create And Submit A Pay Application Invoice?Learn how to create and submit a pay application, upload and map invoice details, attach the required lien waiver, review the G702/G703, and submit the application to the customer for approval.
- How to use Piper across the Contracts, Invoices, Change Orders & Bids modules?Learn how to effectively use our AI agent, Piper, across different modules to quickly review, manage, and take action on your tasks with greater efficiency.