Once registered, you can start working with 4dev.com.
Your dashboard displays your current balance in each currency.
To access task settings and configure additional options, go to the “Company” section and select “Settings.”
Top up your company balance
To add funds, go to the main page and click "Create an invoice" or “Recharge”.
Enter the top-up amount, select currency, and click "Create an invoice".
A Proforma Invoice will be generated automatically. A .pdf file will open in a new tab and be downloaded to your device.
If the download does not start, you can find the file in the "Documents" section.
Use the payment details on the invoice to make your transfer. Include the invoice number in the payment description.
Example: Invoice № PI-2025-000175 dated 17/02/2025
Your funds will be credited within 1–3 business days, and you will receive a confirmation email from [email protected].
Invite contractors
Go to the "Contractors" section and click "Add".
Enter the contractor's email address and a welcome message.
Confirm and refresh the page. The contractor will be added to your team.
An email from [email protected] with a password for platform access will be sent to the invited contractor.
If you need to invite multiple contractors, use bulk upload by listing email addresses separated by commas without spaces.
Example: [email protected],[email protected],etc.
Create a task
Go to the "Tasks" section and click "Add".
Fill in all the required fields. For more details on task creation, read “Step-by-Step Task Creation”.
Send to payment
If the "Send tasks immediately to work" option is disabled, a task will be saved as "Draft". At this stage, you can delete or edit any details except for the contractor field. After the task is no longer a “Draft”, you cannot edit it. Read more about task statuses in this article.
Once you have sufficient funds in the task’s currency, select the task and click "Send to Payment".
Please make sure your balance matches the task currency.
For example, if your balance is 10,000 USD, but the task amount is 100 EUR, it will not be processed unless you have EUR available.
Once the contractor marks the task as completed, all supporting documents will be generated, and the payment will be automatically credited to their balance.
If you have any questions, please contact our support team via online chat on the platform or at [email protected]. We are always ready to assist!