When you get a new search order and you use a vendor to cover that area ...
You send an email with the order to the vendor, and ask for confirm of receipt/price. Is this all done by email? How do you track all the vendor statuses?
Once the vendor completes their work, do you typically two-screening it - one screen with vendor docs and the other typing up your search report / QC - or do you pass through the vendor docs without your branding / review?
Curious, as to what are the most common methods.
Thanks.
-Denise Williams, RDS Tech
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