Understanding the Post-Submission Workflow
After initiating an image acquisition request through the platform, your request follows this workflow:
| Process | Next Action |
|---|---|
| Client submits image acquisition request | gIQ processes the request |
| gIQ receives the request and contacts vendors with requirements | Vendors begin archive search |
| Vendors search archives for available matching images | Results are provided to the platform |
| The platform creates order with available images with total price | Order is prepared for client review |
| The platform sends email notification of order creation to the client | Client reviews order details |
| Client reviews and downloads the images | Order fulfillment complete |