Instructions to Employer & Freelancer

Employer

After login to Dashboard Employer should go to Project Section from Left Sidebar to post and manage a Project.

Similarly Employer can go to Service Section from Left Sidebar to add and manage Service.

Here also Employer can view and edit his own profile in profile section.

Employer must deposit funds to his wallet by going to Fund Deposit and Invoices Section from left side bar to hire a freelancer.

The total project/service amount deduct from the employer account and transfer to the admin account when employer hire a freelancer to avoid any kind on inconvenience. If while working on project, any issue accrued then employer can create disputes by going to the Dispute Section. After raising the disputes admin can transfer the money after verified with freelancer accordingly.

Freelancer

After login to Dashboard Freelancer can work and manage a project (which is assigned to him) by going to Manage Project Section from Left Sidebar.

Similarly Freelancer can work and manage a Service (which is assigned to him) by going to Manage Service Section.

Freelancer can view and edit his own profile in profile section.

Freelancer works on projects and delivers the completed project to the client. When client is 100% satisfied with work done by freelancer and approves as Project is completed, then fund is released to freelancer after deducting admin 20% commission fee. After that the fund will show in freelancer wallet.

If Freelancer want to receive the money, he can create a Payout with his bank details from Payouts Section of left side bar. Then admin will send the money to Freelancer by using the given bank details.