Converia Manual
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  • 🚧Under Construction
  • Converia at a glance
  • Glossary
  • General
    • A new event in Converia
      • Create a new conference
      • Central settings and individualization
        • Conference name, location and date
        • Header, logo and visibility
        • Contact information
          • General contact
          • Registration contact
          • Contact person for submission and review of papers
        • Central form settings for entering personal data
        • Mandatory information (General terms and conditions, Imprint, Privacy policy)
          • Add and link terms and conditions (GTC)
          • Add and link a privacy policy
          • Add and link imprint
    • Your own Converia website
      • Article
        • Add and edit article categories
        • Add and edit articles
          • Types of articles
            • Create articles with Rich Text Editor (RTE)
          • Article languages
      • Page structure
        • Create and edit folders
        • Create and edit pages
          • Page templates
          • Action names
          • Page content and modules
            • Restrict the visibility of page content
          • Page link
      • Structured data
      • Media
      • Link the organizer's external website
    • Email communication from Converia
      • Create and send emails
        • Send vouchers by email
        • Send link for password reset
        • Send link to participation confirmation
        • Send account information for (imported) persons
      • Send emails from the booking list
    • Archiving conference data after an event
  • Attendees
    • Setting up the registration
      • Checklist: Have you considered everything before starting the registration?
      • Activation of the registration
      • Inquiry of interest before the start of registration: Pre-registration
      • Basic setup of the registration
        • Request of attendee-data in the registration process
          • Standard form fields
          • Custom fields for all persons
          • Custom fields for certain groups of persons
        • C3 - The login area for attendees
        • Methods of payment
          • Simple customization of existing payment methods
          • Creating new payment methods
          • Special case: Free participation as a payment method
          • Enable and restrict payment methods for persons and countries
          • QR-Invoice
        • Free events without invoices
        • Providing the booking confirmation before or after receipt of payment
          • Providing the booking confirmation: Only for paid invoices
          • Providing the booking confirmation: Never
          • Providing the booking confirmation: Upon confirmation
        • Individual information texts and additional information in the registration process
          • Customized content on the final page
      • Create the offer overview
        • Tips for working in the offer wizard
        • Create offers and their structure in the offer wizard
          • Extended configuration options for categories
          • Extended configuration options for offers
            • Additional mail attachments and mail texts for certain offers
          • Define dependencies between offers
        • Price groups (types of participation)
        • Extended configuration of price groups
          • Mail attachments for certain price groups
        • Define registration periods
        • Questions and answers
          • Overview of answer links
          • Hide/deactivate offers automatically
          • Additional queries within offers
          • Editing questions, answers and links
          • Clean up answers
        • Setting quotas
          • Set quotas for offers
          • Set quotas for booking options (answers) within offers
          • Display utilization of contingent offers in the frontend
          • Deposit total quotas across all offers
          • Deposit contingent for early bird discounts
          • Set up waiting list for fully booked offers
        • Restrict the visibility of offers
        • Map offers for accompanying persons
        • Hotel bookings for attendees
        • Mapping tax rates
          • Create new tax rates
          • Mapping different tax rates within one offer
        • Reverse charge in the booking process
          • Reverse charge setup
          • Reverse charge procedure in the front end
          • Reverse charge procedure in the backend
      • Create templates for invoice, booking, participation and payment confirmation
        • Set up invoice document
        • Set up booking confirmation
        • Set up confirmation of participation
        • Update attendance confirmation
        • Set up payment confirmation
      • Cancellation terms
      • Vouchers
        • Configure types of vouchers
        • Create and manage vouchers
      • Lists of participants for organization and information
      • Create surveys for participants
    • Manage people and participants
      • Language of a person
      • Find and synchronize duplicate personal entries (duplicate synchronization)
      • Persons in papers – author addresses vs. main address
      • Import people into Converia
        • Reviewer Import
        • Members
          • Configure matching criteria for member lists
      • Optimal overview of the registration status: customize the dashboard display
      • Managing bookings and invoices
        • Create new bookings
        • Create new invoice
        • Update invoices
        • Cancellation at a glance
          • Cancel an invoice
          • Cancel a booking
          • Editing or canceling booking options
            • Edit an offer
            • Charge a handling fee and show it on the invoice
        • Change invoice recipient or billing address
        • Insert additional information on individual invoices
        • Complete incomplete booking in the backend
        • Add to or edit booked offers
          • Adjust price group retroactively
          • Adjust payment method retroactively
          • Add a voucher retroactively
        • Exchange participants in a booking
        • Export invoices
        • Extended statistics
      • Managing payments in Converia
        • Send payment reminders (dunning letters)
        • Change payment method of participants
        • Make backdated payments
        • Make a credit card payment in the backend
        • Enter payment or credit memo for an invoice
        • Payment exports
        • Accounting interface
      • Import bookings into Converia
        • Create predefined shopping cart
        • The booking assistant
    • 👨‍💻Speaker Mangement
    • 👨‍💻Check-In on site
      • Payments on site for ticketing customers
      • Set up self-service
      • Configuring the scanner for on-site use
  • Papers
    • Configuration of paper submission
      • Configuration of abstract submission
      • Custom frontend submission text
      • Paper topics
      • Forms of presentation
    • Configuration of reviewing process
      • Activation, phases and deadlines
      • Define review criteria
      • Revision of the paper by the submitter
      • Test of the review in the frontend
      • Create reviewers and assign topics
      • Assign papers to reviewers for review
  • Tips for reviewers: How to review many papers faster
  • Ticketing-Processing with Converia
    • General information
      • Distribution of attendees' funds
      • Who is responsible for cancelations or rebookings?
      • Cancellation or rebooking costs
      • Test bookings
      • Send payment information for (subsequent) payment
      • Contact details
  • ADMINISTRATION
    • Rights management for Backendusers
    • Data cleansing in Converia
    • Create subsequent subportal (language)
    • Adding Custom Fields
    • Adding new Payment processors
    • Converia APIs
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On this page
  • Activate paper review
  • Configure paper review
  • Message to author/programme committee
  • Customising review email templates
  • Changing the responsible actors
  • Checking Incomplete Papers
  • Definition of the evaluation criteria

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  1. Papers
  2. Configuration of reviewing process

Activation, phases and deadlines

Configuration -> Paper submission -> Configuration

PreviousConfiguration of reviewing processNextDefine review criteria

Last updated 6 months ago

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Activate paper review

Various prerequisites must be met before the review can begin. Some of them are optional or will be important at a later stage. The highlighted notes are crucial for the paper review to work.

Scroll down to the Basic configuration of paper review.

1. Select Allow Reviewing (Fig. 1, point 1). This activates the Abstract Review tab. Please note: This setting can only be changed if Use Abstracts is selected at the top of the page under Allow Abstracts.

2. Define the Review Contact Person from the Program Committee (Fig. 1, point 2). An e-mail address must be entered here, otherwise e-mail delivery in the workflow will not work properly later.

Configure paper review

The review period is set by defining the start and end of the review period (Fig. 2). Reviewers can only review submissions in the frontend during this period.

Message to author/programme committee

Even if messages to authors or the programme committee are allowed, there is no direct exchange, e.g. by email or direct message. Instead, the messages are linked to the contribution and can be viewed in the backend.

The message to an author can also be included in the email notifications for the review results using the placeholder #:ReviewerMessages:#. These can also be deleted or edited in the backend if an inappropriate message has been stored here.

Customising review email templates

As part of the review process, emails can be sent automatically via the workflows to inform the reviewers or authors about the status of the paper. These emails can be customised as desired.

We recommend that you fill all templates with appropriate content or use the defaults, even if you do not want to use the templates.

The replacements only work in the associated email templates, which is why the email or texts should not simply be copied.

Changing the responsible actors

Each abstract can only be in one area of responsibility: with the authors, with the reviewers or with the programme committee.

In order for the reviewers to have access and be able to evaluate the papers, the papers must be moved in the workflows from the phase Paper submission with the actor Author to the phase Paper evaluation with the actor Reviewer (Fig. 5, point 1).

Clicking on the arrow to move the articles to the next phase takes you to an intermediate step from which the e-mails can be sent to the reviewers. More information on this is provided in the chapter Starting the review process.

The actor in whose area of responsibility the paper lies can also be changed directly in the paper (Fig. 6). To do this, select the Paper data tab and then select the desired actor at the bottom of the abstract using the edit pen.

This allows individual papers to be moved within the workflows without having to trigger mass actions. This procedure is suitable, for example, for testing the paper evaluation.

In Fig. 7, for example, only paper #538 is released for the reviewer to evaluate (Fig. 7, item 1). All other papers are in the workflows of another area of responsibility and therefore cannot be evaluated in the frontend (Fig. 7, item 2).

Checking Incomplete Papers

Before you start reviewing submissions, you should check whether there are any incomplete submissions. These may be test submissions that have been intentionally left unfinished, or the submitter may have forgotten to complete the submission process by clicking the Submit Submission button in the last step.

The overview in the workflows provides an initial indication of this: In the first phase of the submission process, incomplete abstracts are displayed in red (Fig. 5, point 2).

To find out exactly which submissions these are, the submission overview is filtered to draft (submission) (Fig. 8).

Why is only one incomplete abstract displayed in the workflows and four results filtered in the submission list? How does the different number come about?

In the workflows, only incomplete submissions are displayed for which an abstract content has also been entered or uploaded in step 2 of the submission process. In the list of papers, all submissions that were already cancelled in step 1 are also displayed, which is why the number is usually higher there. The column A in the list of papers shows for which entries an abstract content is available.

If the entries are obviously tests, incomplete entries can be deleted. Or the submission can be completed in the backend by changing the abstract status in the entry details from Draft to Created (Fig. 9).

Definition of the evaluation criteria

Finally, the evaluation criteria still need to be defined. There are many possibilities in this regard, which will be explained in the following chapter.

Fig. 1: Basic configuration of paper review
Fig. 2: Define the period for abstract reviewing
Fig. 3: Messages to Authors or Program Committee in Paper Details > Review > Latest Version
Fig. 4: Customizing review email templates in review setup
Fig. 5: Moving papers to responsibility of reviewers in Workflows
Fig. 6: Changing the actor in the latest abstract version
Fig. 7: Reviewers view in frontend of papers which are not yet reviewable
Fig. 8: Filtering the abstract status for incomplete submissions
Fig. 9: Changing the abstract status to Created