Supplier upload links
Send each supplier a link. They check their plot file in the browser, fix what it shows, and send it to you, no account needed. On Team and above.
Most geolocation files are not made by the company that submits the due diligence statement. They come from cooperatives, exporters and farms, by email, often more than once, because the first version would have been rejected. A supplier link moves the check to the person who can fix the file.
How it works
- Add a supplier in the app and get a link for them. If you give their email address, the link is sent to them.
- The supplier opens the link. No account and no password. They open their file (GeoJSON, KML, a shapefile or CSV) and see the same checks, map and fixes as in the free checker. The file is checked in their browser.
- They send it. If the file still has errors that the Information System would reject, the page says so and asks before sending. If they left an email address, they get a link to fix it and send again.
- You receive it as the next version of that supplier's project, with its check results, plot count and history. Owners and admins get an email.
What you can do with a link
- Copy it again at any time, or email the supplier a reminder.
- Make a new link: the old one stops working at once.
- Turn it off, or archive the supplier. Their files stay in your projects.
A link only accepts files while your plan includes supplier links. Plots received count toward your monthly allowance, once each per month, like plots you save yourself.