The system works by matching received inquiries with areas and suburbs, and then sending out automated notifocations to matching members. These members are then allowed to bid for the inquiry by entering a rate into their bidding dashboard. Once submitted, this sends a notification to the administrator. Depending on the setting in this section, the system can also send an autoated quotation to the inquirer. Go to Settings – Invoicing and Quoting.
You will can also configure your bank account information in this section, please ensure you update and complete all relevant fields.