Back to Partner Audio Approval Tool

Partner Audio Approval Tool

A guide for LEVANTE research partners to review and approve audio translations

Overview

The Partner Audio Approval Tool is a streamlined interface designed for research partners to:

Access from the Web:

The Partner Audio pproval Tool is available at:

https://levante-pitwall.vercel.app/partner-audio-dashboard.html

Prerequisites

Authentication

The dashboard supports two authentication methods:

1. Language Approver Login

2. DCC Login

Language Access

Workflow

1. Select Language

2. Review Items

The dashboard shows three tabs:

To Be Approved Tab

Approved Tab

No Audio Tab

3. Listen to Audio

4. Generate Audio (No Audio Tab)

For items without audio files:

  1. Navigate to the No Audio tab
  2. Review the source text and translation
  3. Click Generate Audio to create audio from the translated text
  4. The audio will play automatically after generation
  5. Click Save & Approve to save the audio and immediately approve it
  6. The item will move to the "Approved" tab

5. Regenerate Audio (Optional)

If you want to customize the audio:

  1. Edit the Audio-enhanced string text field (pre-filled with translated text)
  2. Click Regenerate to generate new audio with your custom text
  3. The audio will play automatically after generation
  4. Click Save to save the regenerated audio
  5. Click Approve to immediately approve the audio

6. Approve Items

Immediate Approval Workflow:

7. Unapprove Items (if needed)

Search Functionality

Task Filter

Task Name Normalization

Statistics

The top of the dashboard shows four statistics:

Statistics update automatically as you approve/unapprove items.

Tips

Troubleshooting

"No items found"

"ElevenLabs API key missing"

Items not appearing after approval

Items not displaying after language selection

Can't see my language

Technical Details

Approval Process

  1. User clicks "Approve" → File immediately moves from draft to dev bucket
  2. UI updates to show item in "Approved" tab
  3. Statistics update automatically
  4. No batch confirmation needed

Unapproval Process

  1. User clicks "Unapprove" → File immediately moves from dev back to draft bucket
  2. UI updates to show item in "To Be Approved" tab
  3. Statistics update automatically

Support

For issues or questions: