Uploading completed jobs

After completing translation, the file(s) need to be uploaded back to Project Director. You must ensure that the source file(s) are translated as the system will not allow you to upload unchanged files. If the workflow includes additional steps, the submission will proceed to the next task and it will be moved to your “Sent Items” folder. If no additional steps are required, the task will be moved to the Archive folder.

To upload a job:

1. In the Vendor's dashboard, click Inbox Jobs folder in the left pane.
   The claimed jobs appear.

2. Choose a job and click Upload.
   The Job Information screen appears.
   
   
    

3. Click Browse and select the zipped file or folder, if you want to upload a batch.
   Note: The uploaded file or folder must always be zipped.

4. Click Upload.
   The uploaded job now moves to the Sent Jobs folder.
   Note: If this is the final step in the workflow the uploaded job then appears in the Archive Submissions folder in the Client's dashboard. If the workflow includes the review step, a new review project is created in the GlobalLink Translation & Review Portal. Refer to the GlobalLink Translation & Review Portal Help for more information.