Vendor - Localization Portal Instructions

Registration Email

 

 

Create Vendor Admin Account

Complete all required fields that have an asterisk (*) next to their name (see #1).
Note the password restrictions (see #2).
As a vendor admin, you must only select 'Operations' under 'Primary Responsibilities.'

Select Location

By selecting and adding a location, you can add services and rates to each location.

Click the "Terms of Service" checkbox (See #3) and "Save" to complete (See #4).


Complete Vendor Information

After completing the vendor admin account, you will need to set up your "Vendor Information" shown below. Click "Save" when completed.


Click the below icon to view the missing "Vendor information" that need to be completed.

Review the list of missing information and click the quick link to each page.

Add Services

Add each type of service that your company offers under "Services" tab. Click "Save" when complete. You can later add, edit or delete.

Add a new language for each service

Select each language.

Add past dubbing projects for each language.

Select all audio software used and facility information.

Select all subtitling software used.

Edit all of your services.

Add multiple services by selecting each and clicking "Add" when completed


Add Rates

Select a Currency for your location.

Add rates for each service provided.

Add Securities

Add each security acquired.

Add Specs/Transmissions

Add specs and associated transmissions information.

Profile Complete

Your profile will be complete when 'Profile Incomplete !' is not shown next to your name / company name.