Go to Dashboard/ Comprehensive reports/ Order, click the Image tab, and follow the next steps at the order form: 

  1. Click the “Select an Image” icon and upload the Image file for your search:



  1. Open the Select Databases popup and choose the necessary option there:

Please note that you can choose between Packs with pre-defined combinations of sources, or you can go to the Trademarks tab and make a country-by-country selection there.


Moreover, you can select a fully automated Algorithm-driven report, or Specialist-driven manual report.


Additionally, in this section, you can create your own Custom Packs that will be saved in the tab “Custom Packs”. For this, please tick all the necessary databases (Packs or single Trademarks), Enter the name for this particular Pack, and click “Save Custom Pack”


  1. Type in the classes, or open the popup menu and tick the necessary ones there. Once done, please click the “Apply” button:


Please keep in mind that the classes selection popup also has an option that allows you to easily match goods and services keywords against classes. Simply type the keyword into the search string at the top section, click the “Search” button, and you will see classes that contain the respective GaS:



  1. Select Vienna codes/ US Design codes (optional): in order to get an additional set of results based on Vienna codes or US Design codes, you can enter them manually or via the popup window. 


To identify the applicable codes, you can enter relevant keywords into the search string at the top, click the “Search” button and check the codes that include this term. With the help of the “Add” and “Remove” buttons, you can select the necessary options. Please click the “Update” when ready:

The results set is going to be displayed in a separate tab and it will not repeat the marks that are detected by the Markify algorithm.


  1. Description (optional). This input will produce additional results (in a separate tab) for countries that use descriptions instead of codes to describe an image mark:


  1. Reference (optional) - can contain client name, docket number, reference or any other information that you would like to see in invoices:   


  2. Comment (optional) - for adding any other text or reminder that you would like to see in your online report. Will not be shown in custom reports:





When all the parameters are set, please click “Put in cart” button and proceed to the Checkout.


At the Checkout, it is required to fill in your billing information on the right. After that, you can proceed with using one of the following payment methods:


a) If you prefer to be billed monthly and you already have a Master code, please put it in the Promotion box and click on “Activate” to the right:

To request a Master code, you can tick the Invoice checkbox and click on Purchase. This way you will receive the code as soon as possible (within 1 business day). 


Note: if you are eligible for a free trial for Algorithm-driven reports, you get a Master code in a free mode that you can utilize at the Promotion code box by clicking the “Activate” button - the report is generated free of charge in that case.



b) You can pay with your Credit card or Paypal. Tick the necessary checkbox, click on Purchase, and complete the payment: 


The above-described actions trigger the report generating process. Your ready report will be available at Comprehensive Reports/ Reports