Vendor Review

To perform vendor review of tiles and QC calls as part of an orthophoto quality control process, your inSITE administrator must assign you a vendor role. For more information on quality control roles, please see Cloud-Based Quality Control Overview. If you need assistance with a role assignment, please contact your organization’s inSITE administrator.

Search for a QC call in the Search widget or navigate to a QC call in the map window. Click on the selection tool in the Review widget then click inside a QC call on the map to select it and open the Call Detail window.

Examine the call details in the Reviewer and Screener tabs of the Call Detail window then click the Vendor tab. Select an option from the Vendor Status drop-down menu to approve or deny the QC call. If desired, enter notes on the reason for approval or denial in the Vendor Comments box. Click OK to submit the vendor approval or denial.