Many students do not know how check for anti-plagiarism on one's own. We will tell you and show you with examples the entire procedure for creating this certificate. To get anti-plagiarism help, you need to do everything as shown below.

2. To download the report help from free version anti-plagiarism.ru you need to select "Print version" in the opened window "File" - "Print" - Microsoft Print to PDF printing tool and your help report will be saved in PDF format.

Sample check report Antiplagiat.ru

The anti-plagiarism system after checking your work issues inspection certificate report.

This report will contain all the information: originality in%, borrowing%, quoting%, date of verification (for example: 04/04/2017), sources.

Let's decipher each value separately.

1. Originality is a percentage original text in your work. The higher it is, the better. In each university, according to the requirements, it can be different. But more than 65% originality of the text is recommended.

2. Borrowing- this is the percentage of the text in the work that you borrowed from any sources. In simple terms, what you took and copied into your work. The lower the percentage of borrowing, the better.

3. Quote- this is the direct use of text from some source, i.e. conveying the author's thoughts without distortion.

4. Date is the day, month, and year when the check was performed on the system. (For example, 04/04/2017).

5. Sources- these are the sources where the system found matches with your text. Also, the fewer the better.

Sample report on checking Antiplagiarism.VUZ

In the paid version of anti-plagiarism.VUZ, you can download a report with the full content of the sources. The figure shows the arrow on the button, by clicking on which you can save the report. It will be in the format

We are often asked how to download a report in Antiplagiat.ru. For those who have difficulty with the report, we have prepared this instruction, which will explain the issue of downloading the report to Antiplagiarism in an accessible way.
We hope you have already checked your work for plagiarism and it has the required level of uniqueness (otherwise, there is no point in downloading the report, remove plagiarism from work you can by going ).

1. We enter your personal account.

Click on the “Brief Report” icon, circled in red in the photo.

2. On the page that opens, you need to follow the link "Print version" (circled in blue in the figure).

On this page you can find more detailed information about checking your work by the Antiplagiarism service (circled in orange) and links to borrowing sources. All this information will be in the report you downloaded!

3. We are waiting for some time until the page with the generated report opens.

After that, you need to save the report in .pdf format or any other. It is easy to do this, for example, in the browser Google Chrome no additional tools are required, and the entire operation is performed in one click.
To save the opened page with the report as .pdf, press the key combination Ctrl-P, after which the standard print dialog will appear. Select "Save as PDF" in the "Destination Printer" section.
Ready! You just have to choose the location where the report will be saved in .pdf format and click the "Save" button.

The manual contains information about the purpose, capabilities, features of the system, as well as a description of the actions that ensure the verification of text documents for borrowings.

Terms and Definitions

	Definition
	An online word processing tool with a user interface on a website.
Borrowing	A fragment of the text of the checked document, which coincides or almost coincides with the fragment of the source text and is not formatted in accordance with the citation rules, without providing full bibliographic information about the source.
Citation	A fragment of the text of the checked document, which coincides or almost coincides with the fragment of the source text and is formatted in accordance with the citation rules, with full bibliographic information about the source. Quotations also include commonly used expressions, bibliographic list, fragments of text found in sources from collections of legal documents.
Borrowing percentage	The proportion of all borrowings found in relation to the total length of the document in characters.
Citation Percentage	The proportion of citations found in relation to the total length of the document in characters.
Percentage of originality	The share of fragments of the text of the document being checked that were not found in any of the sources that were checked, in relation to the total volume of the document in characters.
	The result of checking the text for borrowings: Brief report - represents the percentage of originality, a list of borrowing sources. Full report - represents the percentage of originality, the list of borrowing sources, the downloaded text of the document, marked up with the borrowing blocks found.
Share in the report	The ratio of the volume of borrowings, which is taken into account within the framework of this source, to the total volume of the document. If the same text was found in several sources, it is taken into account only in one of them.
share in text	The ratio of the volume of borrowed text from a given source to the total volume of the document. Shares in the text by sources are not summarized.
Blocks in a report	The number of borrowing blocks from the source, taking into account the intersections of all found sources.
Blocks in text	The number of borrow blocks from the source, excluding other sources found.
Search module	Software module, which implements the search for borrowings. The module uses a search index or a special computational algorithm to generate reports. There can be several modules in the system. After gaining access to several search modules, it is possible to conduct checks, build both separate reports and a single report on all search modules. Some modules search specialized databases with snippets of source document texts, but gaining access to the selected search module does not mean access to the full texts of documents that this module can find. The resulting reports will contain links to documents (their names will also be given), and when viewing the source text, it will contain fragments that match the document being checked.
	Software that allows users to browse Internet pages and access files and software associated with these pages. For example, Internet Explorer, Google Chrome, etc.
Text Metrics	Semantic characteristics for each uploaded document.

Purpose and conditions of use

The service is designed to check text documents for borrowings. As a result of verification, users receive verification reports. The report contains information on the sources and indicators of borrowing by source, as well as detailed information indicating those fragments of the document being checked that were identified as borrowing. Identification is accompanied by the presentation of a matching fragment of the text of the borrowing source and / or a link to the original (URL). As a result of checking the document, the user is provided with information that helps to determine which part of the document is written independently and which part is borrowed.

To use the service you need:

Connect to the Internet.
Install a browser or use the built-in one operating system a browser of one of the most common types (MS Internet Explorer version 11 and higher, Mozilla Firefox version 58 and above, Opera version 51 and above, Chrome version 64 and above).

The results of working with the Anti-Plagiarism system are not the basis for claims of copyright infringement, the service is intended to be used for informational purposes only. In other words, we do not declare that this or that text is plagiarism, but only inform you about the presence of the same or similar piece of text. It is possible that when working with the service you will find text with a copied fragment from other sources, including the possibility that the document you uploaded is the original source. In any case, when working with the service, be careful, try to be objective and do not rush to conclusions. Remember that the service is only a tool of work, and only the user of the system can give a real assessment of the document.

Preparation for work

Workplace

To prepare a workplace when working with the Anti-Plagiarism system, it is enough to open a browser. To work with the service, browsers of the most common types can be used, such as MS Internet Explorer version 11 and higher, Mozilla Firefox version 58 and higher, Opera version 51 and higher, Chrome version 64 and higher.

To get started, go to the service website by entering the address of the system website in the address bar of the browser.

So, we have a finished workplace:

files are downloaded to the computer;
a browser is open;
the service website page is opened in the browser.

User registration

To register on the site, open the registration window by clicking on the "Register" button on the main page of the site.

"Register" and "Login" buttons

In the window that opens, you will be asked to read the user agreement and the agreement on the processing of personal data. To accept the user agreement, check the box next to "I agree to the terms ...". Acceptance of the agreement means that you have read, understood and accept unconditionally the terms of the user agreement and the agreement on the processing of personal data.

To continue registration in the system, enter the address of your Email and click on the "Register" button.

Initial registration form

After a while, a letter with a password will be sent to the email address you specified, enter the received password to enter the account.

If your email was used to register earlier, you will not be able to register again using this email. In this case, use the login form to access the system.

If the letter does not arrive at the mail for a long time, try to perform the procedure again. Make sure your email is entered correctly.

Login and Logout

If you are a registered user, then to access the system, use the login form, to do this, click on the "Login" link in the upper right corner of the page.

Enter your credentials in the login form that opens. Click on the "Show password" button if you want to check if the password is entered correctly. Next, click "Login".

After authorization on any page of the site, the “Menu” icon is displayed in the upper right corner of the page. When you click on the icon, you can navigate through the sections of your account. To the left of the Menu icon, you will see brief information about yourself: role in the system and e-mail.

To log out, click on the Menu icon and then select Logout.

You can use social networks to enter the office. More details in the next paragraph.

Social networks

When registering or logging into your personal account, you can attach your social network accounts. Attaching an account will allow you to quickly log into your personal account using your credentials from social network.

A special window will open to confirm sending data from the social network. If you have not yet introduced yourself to the social networking site, then this window will prompt you to enter.

You will then be redirected back to the registration completion form. You can choose to attach a social network account to an existing account on the system website or register a new account with a social network account attached.

If you selected the "I am a new user" option, the site will offer a registration procedure. Register and click the "Create an account" button. You will be sent a password just like a normal registration. Enter the password you received and click "Create an account" again to complete the registration.

After registration is completed, you will be able to log in using the attached account.

Registration form after submitting credentials from a social network, "I'm a new user" tab

If the entered mail matches the mail of your account or was automatically entered using the data received from the social network, then you will not need to enter a password - you will be logged into the office immediately after clicking "Create an account". In the event that the social network site fails, a password will still be sent to the specified mail, using this mail and password you can enter the account in the usual way.

If you select "I already have a login", you will be prompted to log in using your credentials that were used to register.

Registration form after submitting credentials from the social network and clicking "I already have a login"

Password recovery

If you cannot access your personal account because you have forgotten your password, please use the password recovery procedure.

To recover your password, in the login window, click on "Retrieve password".

In the window that opens, enter your email and click the "Restore" button.

Password recovery window

An email with password recovery instructions and a link will be sent to your email address. Follow this link for instructions. Next, an automatically generated password will be sent to your email. Use it and your e-mail to enter the office.

Profile

To go to your profile, click on the "Menu" icon in the upper right corner and select the "Profile" section.

A profile is a special section of your account where you can view and edit your credentials and additional information about your account.

In the "Profile" section, you can specify your personal data and upload an image for placement in the information block. To do this, enter your data in the fields and click the "Edit" button, and to upload an image to your profile, click on "Upload Image". To return the default portrait image, delete the uploaded picture in your profile by clicking on "Delete".

Account section - "My profile"

Change of mail (email)

To change the mail (email) that is used to log in, enter your current password and your new email address and click the "Change" button.

When you click on the button, you will see the message: new mail A link has been sent to confirm the change of mail. Go to your mailbox, the address of which you indicated as a new email, and then follow the link in the letter.

Letter sent from the website of the Antiplagiarism service

password change

To change your password, you will need to enter your old password and then enter your new password in the appropriate fields.

You can first make sure that the password is entered correctly by clicking on the "Show password" button. After that, symbols will be displayed instead of dots.

If you are sure that you entered the password correctly, click on the "Change" button, and your password for accessing the "Antiplagiat" service account will be changed to a new one.

If you made a mistake when entering a new password, you can use the password recovery procedure, but only if you have access to the mailbox specified in your profile.

Attaching a social network

You can log in to the system without entering an e-mail and password, for this you need to link your social network accounts to your profile. To attach a social network, just click on the "+" (plus) sign or the icon of the social network that you want to attach. After clicking, a social network window will open with a confirmation form for sending data, you need to confirm your consent to attach the social network.

Immediately after receiving your consent, the data necessary to enter the account is sent from the social network, now when logging in, you can use the "Login using the social network" icon.

On the "Profile" page, you can also do the opposite - unpin your social network account, to do this, click on the "X" sign located under the icon of the attached social network, or on the icon itself.

You can attach only one account from one social network. To attach a new account to a social network, you need to unpin the old account and then link the new one.

Support

If you did not find answers to questions about working with the system, then contact the Support Service. To do this, click on the "Menu" in the upper right corner and select the "Support" tab. The system will open a window with a form for sending an appeal.

Feedback form

Enter your question in the "Message" field and click on the "Submit" button. Our experts will respond to your request to the email that was used to log in to the system.

Adding a site

Our Internet Search Module performs a check on already explored areas on the Internet. If you find an interesting site or resource that is not included in the Internet Search Module, you can add it to our verification module. This will allow you to build more complete and reliable reports based on a check using the Internet Search Module.

To add a site for indexing, click on "Menu" and select "Add Site". Copy the link in the "URL" field and click "Add". You can also leave a comment about the site to which this link leads, for example, that this site has an open e-library or an abstract site.

Menu item "Add site"

If the site you specified is already known to our system, then you will receive a message: "The site has already been processed by our system."

Important! The submitted site will be included in the Internet Search Engine over time in the indexing order.

Cabinet

The Cabinet provides the ability to upload and check documents. To access the verification of documents, click on the "Menu" and select the "Cabinet" section.

On the account page, you will see the "Folders" and "Documents" panels, with the help of which all the main actions with the folders and documents of the cabinet are performed.

Cabinet

Document verification

To upload documents for review, click the "Add Document" button and select files on your computer or drag and drop required documents in the Add Document field.

In addition to uploading individual files, it is possible to upload an archive folder. An archive folder means a file in RAR, ZIP or 7z format. In this case, all documents in the archive folder are processed individually.

After selecting the files, a window will open for setting the parameters for checking the document.

Single Document Add Window

You can specify the parameters for saving the document and select the modules by which the document will be checked.

Important! You can use the Russian, Belarusian and Kazakh alphabets for the document name.

If you do not enter parameters, the following default values will be applied to the document: the folder that was opened when viewing the user account is selected, the document type is not specified, the name is the file name, all possible scan options will be set for the search modules (depending on the connected services ).

Next, click on the "Continue" button, the document will be added to the account and sent for verification. In the folder in which the document was added, you will see the added document, the date the document was uploaded will be indicated in the line with the document. After the check is completed, the results of the check will appear in the line.

Text check

In some cases, it is more convenient and faster to use the text verification function, to do this, click on the "Add text" button. In the form that opens, enter or paste text into the field, select the modules for which the document will be checked, and then click the "Continue" button.

Adding text

After clicking the "Continue" button, a document will appear in your account, its name will be the same as the first word in the entered text (no more than 15 characters), then a check will start on this document.

Rechecking a Document

If you want to check a previously loaded document against other search modules, then you can use the re-check. Mark the selected document with a checkmark, then click on the "Recheck" button in the top menu.

Flagged Documents for Rechecking

In the window that opens, select the search modules and click the "Continue" button.

The document will be sent for verification and after a while the results will appear in the line with the document. It is not possible to send a document for re-verification if it is still being verified.

Viewing and editing document information

Each document, when added or moved to an account, must be placed in some folder of the account. By clicking once on the name of a folder that contains documents, you will see the documents inside the folder.

General view of the user account with uploaded documents and created folder structure

Documents are arranged in a list. Each line of the list displays information about the document, the result of the check, and a link to the report.

The originality assessment in the document line is intended for primary, superficial acquaintance with the results of the check. To get a detailed assessment of the results of the check, go to the view of the check report by clicking on the "Report" button.

To view information about a document, open the folder, select the document you need with a checkmark and click the "Information" button in the top menu. A window will open with document attributes and information about the date and duration of the download.

To view the text of the loaded document, click on its name in the list of documents. The Reader's Version page opens, displaying the text of the document in pagination.

Use the paging bar above and below the text box to navigate through the pages of text. You can display all pages of the document at once by clicking on the "Show all pages" button below the text field.

Also on this page you can view the attributes of the document and change them if necessary by clicking on the "Change name and type" button.

View Document Information

The same operation can be performed by ticking the desired document in the office and clicking the "Change name and type" button in the top menu. In the window that opens, you can change the name of the document and assign the document type.

Moving a Document

For reference hierarchical structure folders uses the Folders panel displayed on the left side of the personal account. The Folders panel contains active elements and buttons that allow actions with folders: adding, deleting (if the folder contains documents, they will also be deleted), renaming and moving the folder, and navigating through folders.

By default, a "Root folder" is automatically created in each office, all other folders are created in it, this folder cannot be deleted, moved or renamed.

To the right of the folder names, you will see a numerical value - this is the number of documents in the folder, so you can additionally navigate the distribution of documents in the folder.

To move a document from one folder to another, select the document with a checkmark (you can select several documents to move), then click on the "Move" button in the top panel.

The navigation window will open showing the folder structure. Select the destination folder and click "Continue", then the document will move to another folder.

Window for moving document(s)

Document search

To search for a document, enter the name of the document in whole or in part in the search bar, and then click the button in the form of a magnifying glass or press Enter.

Document search bar

After starting the search, the list of documents will display found documents in all folders nested inside the root folder. You can navigate through folders by leaving a query in action, then only the documents on the query will be visible in the folders.

Deleting a Document

To remove a document from your account, mark it with a checkmark and click on the "Delete" button in the top panel.

Deleting a document from the office

Text Metrics

The system provides for the calculation and display of various semantic characteristics for each uploaded document. This functionality allows you to evaluate the scientific nature of the text, determine the presence of certain sections of the document and calculate some indicators

Metrics are calculated automatically when the document is loaded. List of calculated semantic characteristics:

Borrowing Check Report

Full report

After downloading and checking the document, the user can proceed to the report. To go to the page for viewing the full report, you must click the "Report" button located on the line with the verified document.

The full report includes:

assessment of originality/borrowing/quoting;
assessment for suspicion and the ability to go to the suspicious page;
list of borrowing sources with the ability to edit and go to the source report;
continuous or page-by-page display of the full text of the document being checked, highlighting found borrowed blocks;
date of verification of the document;
displaying report adjustments.

The figure below shows a general view of the complete report.

Full report

report export;
go to the user manual;
saving the edited report;
getting a direct link to the report;
viewing text metrics;
viewing the history of reports.

Viewing a Report

The report page consists of the text being checked, in which blocks of borrowings are highlighted, a list of sources, aggregated results of the check, and navigation through blocks of borrowings (search by blocks).

Use the paging bar above and below the text box to navigate through the pages of text. To display all pages of the document at once, click on "Show all pages" at the bottom of the document page.

To see which specific fragments of the text were borrowed and from which specific source, all borrowing blocks in the system are highlighted in color, and at the end of each block there is a label with the serial number of the source.

When viewing borrowed blocks in a report, you can use block navigation (block search). With it, you can go to the next or previous block by clicking on the "Previous" or "Next" buttons. You can also choose which blocks to navigate - quoting or borrowing blocks.

Viewing source information

To view information about a source, expand the source you are interested in in the list of sources and click on the icon.

Source information in the source list

Parameters such as the share in the text, the number of blocks in the report, the number of blocks in the text are customizable. To do this, click on the "Menu", select the "Profile" section and go to the "Report settings" tab. You can choose which of the parameters will not be displayed in the report by unchecking one of them.

Report settings

Another way to view source information is to click on the source number in the text of the full report. A window containing basic information about the source will be displayed.

Information about the source in the text of the full report

External link to source

For most sources in the list of report sources, an external link is available to the location of the source document or text on the Internet.

A situation may arise when the source is not available when you click on the link. Perhaps the site administrators removed the text, or the page "moved". But in any case, this text was available at the specified address when the site was added to the index of the search module of the Antiplagiarism system.

The fact that one or more of the links in the report to open sources on the Internet at the time of viewing the report does not work is not a reason to remove these links from the system index. The texts at these addresses were indexed, before deletion/moving they were available to third parties, could be read, copied or otherwise used. In particular, they could be stored in the cache memory of search engines and web archives, where they can still be found.

Viewing a Report by Source

To view the report by source, click the link in the source name in the list of report sources. A page will open in a new browser tab with the source text that was matched. Instead of text that doesn't overlap across the source, you'll see help about the number of missing characters.

If you want to view the text of the source in full, open the link to the source by clicking on the "Go to the source site" button.

Source report

Click on another source in the Sources panel on the left to view the report for that source at once.

You can choose to view the report by source - by page or by solid text. By default, the source report is displayed page by page. To switch the view mode, click on "Show Full Text". When you switch to full text view, the button will change to "Show text by page". Click it to switch to paging mode.

Another way to view the source report is to go to the source report from a citation block in the text. Click on the source number at the end of the block, then click on the source name.

Switching to the source report from the citation block

The Source Report page opens and the corresponding borrow box is shown at the top of the page.

Viewing Report History

When rechecking a document or editing a report, all previous versions of reports are saved in the system. To view the history of reports, click the "More" button and select the "History of reports" item in the top menu of the full report.

Viewing Report History

A separate window will open where you will see a summary of all generated reports for this document. Reports in history are sorted in descending order by build date.

To go to a detailed view or correction of one of the reports, click on the "Open" button. The report will open on a new page.

History of reports

You can also view all report adjustments, go to a specific adjustment and change it. The adjustment is created automatically when you edit the report.

Information about the edited report in the report history

Editing the list of sources

In the full report, actions with sources are available that allow you to make some changes in the calculation of the results of the check.

Adjustment of the list of considered sources in the report - allows you to take into account or not to take into account the sources you specified in the report.
Change Source Type - Allows you to change the source type of your choice.

To ignore sources, uncheck the boxes in the lines of these sources in the list of sources, and then click the "Recalculate" button. After the recalculation, the overall score for the report will change, and the text of the report will no longer display citation blocks for this source.

To take into account the source in the report again, return the checkboxes and click "Recalculate".

Adjustment of the list of considered sources in the report

The system divides sources into two types: Citations and Borrowings.

When building reports, the system automatically sets the type of source: "Borrowings" - orange and "Citations" - green.

Important! The service makes only a preliminary assessment, only the user can give a real assessment of the source.

You can change the source type from Citation to Borrowing and vice versa. To change the source type from Borrowing to Citing, in the list of sources in the report, click the orange percentage. The item "Mark as correct borrowing" will appear next to the cursor, click on it, then the "Recalculate" button.

Changing the Source Type

If you are satisfied with the current version of the report, you can save the report by clicking on the "Save" button in the top bar of the document. A window for saving the edited report will open, in which you can leave your comments, for example, information about the changes made to the report or the reason for the changes. After saving in the report history, a new adjustment will be created.

If the report has been edited with the recalculation of the editing results, it will be saved automatically, you can find the autosaved report in the report history and continue working with it. In the report history, autosaved reports have an inscription in the comments: "Autosaved version".

Brief report

The summary report is a distribution of originality, borrowing and citation percentages, as well as a list of borrowing sources.

Brief report

For most sources, the list of report sources displays an external link to the location of the source document or text on the Internet. To go to a page on the Internet, click on the icon next to the name of the source.

In the top bar of the page, you will see icon buttons that allow you to navigate to the following actions:

output of the report to the page for printing;
downloading this report;
viewing the history of reports;
link to user manual;
return to the office to the list of documents.

To get more detailed information about the results of this check, open the full check report by clicking on the "Full Report" button.

Suspicious Document

Suspicious document - a document in which signs of technical ways text or format changes, such as changing characters, inserting invisible text, etc. Such signs may indicate that the author tried to circumvent the system in order to hide borrowings and artificially increase the percentage of originality. If such signs of circumvention were found in the document, then in the user's account and general list documents of the company, a special mark will be affixed to it.

Displaying a suspicious document in the account

Important! If a suspicious mark appears, we recommend that you carefully read the scan report and the suspicious fragments found in the document. The functionality for detecting suspicious documents is an auxiliary analysis tool. The final decision always remains with the inspector.

Information that a document has signs of a system bypass is displayed in inspection reports, in print versions, and in downloaded reports. The summary report for a suspicious document displays the page numbers where potential bypass attempts were found.

Suspicious document summary

The printable version of the test report provides information on potential attempts to circumvent the system. Here you can see crawl types and pages where suspicious fragments were found. Similarly, information is recorded in uploaded versions of reports.

Printable version of the suspicious document report

In the full report for a suspicious document, a special block is displayed with a suspicious mark and a link to the "Suspicious Document" page - to go to the page, click "View".

Full report for a suspicious document

Important! If the uploaded document has no formatting, instead of linking to the "Suspicious Document" page, the full report displays the page numbers where potential bypass attempts were found.

The Suspicious Document page displays detailed information about suspicious fragments found in the document. Here you can see the text of the document in the form in which it was loaded into the system (with the original formatting preserved). If a fragment is found on the document page, which may be an attempt to bypass the system, then it is marked in red.

Suspicious Document Page

To see information about suspicious fragments for the entire document, click on the "In Document" tab in the right panel. To view page numbers, click on the desired tour group name. To go to any of the listed pages, click on the desired number.

In Document tab

The On Page tab provides information about suspicious fragments on the selected document page. To display certain types of tours, check them, and for the rest - uncheck them. The selected types of tours are highlighted in red on the page, the removed tours are underlined with a red line. To highlight all suspicious fragments on the document page at once, click on "Show all". In order to remove the selection from all suspicious fragments at once, click on "Hide All".

It is also possible to view the bypass text if it was extracted during document processing.

View crawl text in the On Page tab

If the document does not contain crawls, you can unmark the suspicious flag. To remove the flag, use the enable/disable button in the upper right corner of the "Suspicious Document" page. You can leave a comment explaining why you removed the suspicious mark. If you are viewing the "Suspicious Document" page through a direct link, you will not be able to unmark the suspicious document.

Removing the mark of suspicion

If you unmark suspicious:

the corresponding icon will not be displayed in the account;
the summary report will not display information about crawls;
in the downloadable report forms and in the printable version, in the “Suspicious Document” section, information will appear that the suspicious flag has been unchecked, and a comment will be displayed;
in the full report, you will see that the suspicious mark has been removed - the corresponding icon will turn gray;
Access to the "Suspicious Document" page is retained.

Disabled suspicious flag in full report

Uploading a report

Report upload confirmation window

The Export Report page opens. To start generating the report, click on the "Export" button. After a while, the button will change to "Download". Click on the "Download" button to download the file. The download will start automatically, or a file download and save dialog box will open, depending on your browser settings.

In the uploaded report, you will see information about the report and the uploaded document, a terminological block with the meaning of the concepts "Borrowings", "Citations", "Originality", a list of sources and text with citation block markup (if the user uploads a full report).

Direct link to the report

To get a direct link to the report, open the report and click on "More" in the top menu, then click on the "Direct link to the report" button. A new tab will open with the report in view mode. Copy the address in your browser's address bar to share the link with someone else.

An external user following a direct link will be able to view the report and text metrics (if this function is enabled), display the report on a page for printing, and export the report (if this function is enabled). It is not possible to edit the report via a direct link.

Purchasing in-office services

In free access, the service is provided with limited capabilities of the cabinet. As part of the free access, you get the ability to check for borrowings using the Internet search module and view only summary reports. If you want to get acquainted with the full functionality of the service or expand the functionality of your account (receive full reports, connect additional search modules, etc.), we recommend that you first familiarize yourself with the tariffs, for this go to the "Tariffs" page.

Go to the "Tariffs" page

Purchasing a tariff subscription

In the "Tariffs" tab you will see the tariff scale for familiarization with functionality tariffs. In the "header" of the tariff scale you will see our line of tariff plans. Each tariff plan is connected for a certain period with a certain maximum number of checks, and tariff plans may also differ in functionality.

Tariff plans and tariff scale on the "Tariffs" page

To purchase a tariff subscription, select a line tariff plan and expiration date by clicking on the switch, and then click on the "Connect" button.

After clicking on the “Connect” button, a window will appear with a message about a successful purchase, at the same time, as many points as the tariff subscription costs will be deducted from your account.

After subscribing to a tariff, in the upper right corner you will see the name of your current tariff.

Information about the state of the user's cabinet to the left of the menu

After you replenish the balance, return to the "Tariffs" page and select the tariff again.

You can get more detailed information about the purchased services in your account and current tariffs on the "Statistics" page.

Important! Only after connecting a paid tariff, you will be able to connect additional services and search modules.

Connecting a package of additional services and search modules

If you want to access all the possible features of the system and get the maximum quality, then the easiest way is to purchase a combined collection that includes all available search engines and additional services by clicking one button.

Top up your account with an amount sufficient for connection and go to the "Tariffs" page to the tariff scale "Packages additional services and search modules.

United collection

Select a tariff plan and click on the "Connect" button. The system automatically activates all available services and search modules.

Important! To activate the full package of additional modules and services, you must have the "Basic", "Advanced" or "Highload" tariff activated.

You can also purchase additional services and search modules of your choice.

Connecting additional text recognition service (OCR)

This service allows you to recognize and check for borrowing scanned documents, photos from a digital camera and graphics containing text data.

To activate this service, go to the bottom of the "Tariffs" page, you will see the tariff scale of additional services. Select the line of the tariff plan and the validity period by clicking on the switch, and then click on the "Connect" button.

Additional services on the "Tariffs" page

Connecting additional search modules

To get acquainted with additional search modules, go to the bottom of the "Tariffs" page. There you will see a line of additional search modules with a brief description and connection conditions. Additional search modules are connected to certain period and have the maximum number of checks per connection.

Connection of additional search modules is possible only in paid tariffs.

Additional search modules on the "Tariffs" page

After connecting the additional search module, you will see its name next to the "Menu" icon.

Balance replenishment

To go to replenish the balance in the top panel of the cabinet, hover over the number of points, after this the button "Top up" will appear, click on it.

Transfer to balance replenishment

After proceeding to payment, the page for replenishing your account will open in front of you. Enter the amount to replenish in the input field, and then click the "Next" button.

Important! After confirming the payment, payment must be made within 24 hours, otherwise the application for payment will be canceled. Please also note that when replenishing an account, points are purchased, while the cost of 1 point is indicated.

You can view all transactions with your points, as well as the status of payment completion, on the "Balance" page.

You can also go to replenish your personal account on the pages "Statistics" or "Balance". To go to these pages, click on the "Menu" in the upper right corner and select the page you need. After that, click the "Top up" button.

View balance

On the "Balance" page, you can see the history of transactions made with your points in your account.

To go to the "Balance" page, click on the "Menu" icon, and then select the "Balance" menu item. After going to the page, you will see a page with a list of all purchase operations, deducting points for subscribing to tariffs and connecting additional search modules.

List of transactions on the "Balance" page

To find out in detail the result of the operation, hover the cursor over the icon in the "Result" column, after hovering, a note with an explanation will be displayed. Information about the status of the payment will be especially useful in case of problems when making payment transactions.

If a lot of transactions have been made in your account, it may be convenient for you to use the transaction filter. By default, the list of operations is sorted by operation date in descending order. You can change the sort order in the "header" of the table, while the direction of the arrow will change, indicating the sorting method, and the column by which in this moment sorted, highlighted in bold.

View usage statistics

On the "Statistics" page, you can view detailed information about the services purchased in your account.

The manual contains information about the purpose, capabilities, features of the system, as well as a description of the actions that ensure the verification of text documents for borrowings.

Terms and Definitions

	Definition
	An online word processing tool with a user interface on a website.
Borrowing	The proportion of all found text intersections, with the exception of those that the system classified as citations, in relation to the total length of the document.
Citations	The share of text intersections that are not author's, but the system considered their use correct, in relation to the total volume of the document. This includes quotations drawn up in accordance with GOST, commonly used expressions, fragments of text found in sources from collections of regulatory documents.
Originality	The proportion of fragments of the text of the document being checked that were not found in any source that was checked, in relation to the total volume of the document.
	The result of checking the text for borrowings: Brief report - represents the percentage of originality, a list of borrowing sources. Full report - represents the percentage of originality, the list of borrowing sources, the downloaded text of the document, marked up with the borrowing blocks found.
Share in the report	The ratio of the volume of borrowings, which is taken into account within the framework of this source, to the total volume of the document. If the same text was found in several sources, it is taken into account only in one of them.
share in text	The ratio of the volume of borrowed text from a given source to the total volume of the document. Shares in the text by sources are not summarized.
Blocks in a report	The number of borrowing blocks from the source, taking into account the intersections of all found sources.
Blocks in text	The number of borrow blocks from the source, excluding other sources found.
Search module	A software module that implements the search for borrowings. The module uses a search index or a special computational algorithm to generate reports. There can be several modules in the system. After gaining access to several search modules, it is possible to conduct checks, build both separate reports and a single report on all search modules. Some modules search specialized databases with snippets of source document texts, but gaining access to the selected search module does not mean access to the full texts of documents that this module can find. The resulting reports will contain links to documents (their names will also be given), and when viewing the source text, it will contain fragments that match the document being checked.
	Software that allows users to view pages on Internet sites and access files and software associated with those pages. For example, Internet Explorer, Google Chrome, etc.
Text Metrics	Semantic characteristics for each uploaded document.

Purpose and conditions of use

To use the service you need:

Connect to the Internet.
Install a browser or use one of the most common browser types built into your operating system (MS Internet Explorer version 11 and above, Mozilla Firefox version 58 and above, Opera version 51 and above, Chrome version 64 and above).

Preparation for work

Workplace

To get started, go to the service website by entering the address of the system website in the address bar of the browser.

So, we have a finished workplace:

files are downloaded to the computer;
a browser is open;
the service website page is opened in the browser.

Login and Logout

To access the system, use the login form, to do this, click on the "Login" link in the upper right corner of the page.

Enter your credentials in the login form that opens. Click on the "Show password" button if you want to check if the password is entered correctly. Click Login.

After authorization on any page of the site, the “Menu” icon is displayed in the upper right corner of the page. When you click on the icon, you can navigate through the sections of your account. To the left of the "Menu" icon you will see brief information about yourself: role in the system and e-mail. The figure shows an example for the "Expert" role.

Cabinet Dropdown Menu

To log out, click on the Menu icon and then select Logout.

Profile

To go to your profile, click on the "Menu" and select the "Profile" section.

You can see your credentials in your profile. Only a company administrator can change user data.

Menu item "Profile"

Support

Feedback form

Enter your question in the "Message" field and click on the "Submit" button. Our experts will respond to your request to the email that was used to log in to the system.

Adding a site

Menu item "Add site"

If the site you specified is already known to our system, then you will receive a message: "The site has already been processed by our system."

Important! The submitted site will be included in the Internet Search Engine over time in the indexing order.

Cabinet

The Cabinet provides the ability to upload and check documents. To access the verification of documents, click on the "Menu" and select the "Cabinet" section.

On the account page, you will see the "Folders" and "Documents" panels, with the help of which all the main actions with the folders and documents of the cabinet are performed.

Cabinet

Document verification

To upload documents for review, click the "Add Document" button and select the files on your computer or drag and drop the required documents into the "Add Document" field.

After selecting the files, a window will open for setting the parameters for checking the document.

Single Document Add Window

You can specify the parameters for saving the document and select the modules by which the document will be checked.

Important! You can use the Russian, Belarusian and Kazakh alphabets for the document name.

Text check

Adding text

Rechecking a Document

Flagged Documents for Rechecking

In the window that opens, select the search modules and click the "Continue" button.

Viewing and editing document information

General view of the user account with uploaded documents and created folder structure

Documents are arranged in a list. Each line of the list displays information about the document, the result of the check, and a link to the report.

To view the text of the loaded document, click on its name in the list of documents. The Reader's Version page opens, displaying the text of the document in pagination.

Also on this page you can view the attributes of the document and change them if necessary by clicking on the "Change name and type" button.

View Document Information

Moving a Document

To maintain a hierarchical folder structure, use the "Folders" panel, displayed on the left in your personal account. The Folders panel contains active elements and buttons that allow actions with folders: adding, deleting (if the folder contains documents, they will also be deleted), renaming and moving the folder, and navigating through folders.

By default, a "Root folder" is automatically created in each office, all other folders are created in it, this folder cannot be deleted, moved or renamed.

To the right of the folder names, you will see a numerical value - this is the number of documents in the folder, so you can additionally navigate the distribution of documents in the folder.

To move a document from one folder to another, select the document with a checkmark (you can select several documents to move), then click on the "Move" button in the top panel.

The navigation window will open showing the folder structure. Select the destination folder and click "Continue", then the document will move to another folder.

Window for moving document(s)

Document search

To search for a document, enter the name of the document in whole or in part in the search bar, and then click the button in the form of a magnifying glass or press Enter.

Document search bar

Deleting a Document

To remove a document from your account, mark it with a checkmark and click on the "Delete" button in the top panel.

Deleting a document from the office

If you are a corporate user, then the document will be deleted from your account, but will remain in the company's collection marked "Deleted". The company administrator can restore a document deleted from the account through the collection.

Text Metrics

Metrics are calculated automatically when the document is loaded. List of calculated semantic characteristics:

Adding Documents to the Company Collection

If you want your company to search for borrowings based on the documents you upload, you can add your documents to your company's collection.

To add documents to the collection, check the necessary documents in your account and click "Add to collection".

Adding to the collection in your account

If necessary, you can remove your documents from the company's collection. Tick the selected documents and click "From Collection".

Borrowing Check Report

Full report

The full report includes:

assessment of originality/borrowing/quoting;
list of borrowing sources with the ability to edit and go to the source report;
continuous or page-by-page display of the full text of the document being checked, highlighting found borrowed blocks;
date of verification of the document;
displaying report adjustments.

The figure below shows a general view of the complete report.

Full report

report export;
go to the user manual;
saving the edited report;
getting a direct link to the report (if this function is enabled);
viewing text metrics (if this function is enabled);
viewing the history of reports.

Viewing a Report

Use the paging bar above and below the text box to navigate through the pages of text. To display all pages of the document at once, click on "Show all pages" at the bottom of the document page.

Viewing source information

To view information about a source, expand the source you are interested in in the list of sources and click on the icon.

Source information in the source list

Report settings

Another way to view source information is to click on the source number in the text of the full report. A window containing basic information about the source will be displayed.

Information about the source in the text of the full report

External link to source

For most sources in the list of report sources, an external link is available to the location of the source document or text on the Internet.

Viewing a Report by Source

If you want to view the text of the source in full, open the link to the source by clicking on the "Go to the source site" button.

Source report

Click on another source in the Sources panel on the left to view the report for that source at once.

Another way to view the source report is to go to the source report from a citation block in the text. Click on the source number at the end of the block, then click on the source name.

Switching to the source report from the citation block

The Source Report page opens and the corresponding borrow box is shown at the top of the page.

Viewing Report History

A separate window will open, where you will see brief information about all the generated reports for this document. Reports in history are sorted in descending order by build date.

To go to a detailed view or correction of one of the reports, click on the "Open" button. The report will open on a new page.

History of reports

You can also view all report adjustments, go to a specific adjustment and change it. The adjustment is created automatically when you edit the report.

Information about the edited report in the report history

Editing the list of sources

In the full report, actions with sources are available that allow you to make some changes in the calculation of the results of the check.

Adjustment of the list of considered sources in the report - allows you to take into account or not to take into account the sources you specified in the report.
Change Source Type - Allows you to change the source type of your choice.

To take into account the source in the report again, return the checkboxes and click "Recalculate".

Adjustment of the list of considered sources in the report

The system divides sources into two types: Citations and Borrowings.

When building reports, the system automatically sets the type of source: "Borrowings" - orange and "Citations" - green.

Important! The service makes only a preliminary assessment, only the user can give a real assessment of the source.

Changing the Source Type

Editing borrowing blocks

The user has the opportunity to correct the result of the check not only by excluding the source of borrowing, but also by disabling individual borrowing blocks in the text. This feature allows you to ignore the selected blocks when calculating the percentage of borrowings or citations.

To disable the required borrowing block in the report, click on it with the left mouse button. A Disable button will appear. After clicking the "Disable" button, the block will change its color to gray. The system will automatically recalculate the percentage of borrowings, but without taking into account the block you turned off.

Disabling a block in a report

To consider the block again in the report, find the disabled block and click on it. An Enable button will appear. Click on it, the result will be recalculated again.

You can see if there are disabled blocks and enable all blocks at once in the check results panel. To enable the blocks, click on the "Enable all" button, the system will automatically recalculate the result of the check.

Button to turn on all blocks

If any report contains disabled borrowing blocks, you can find out about their presence in your account. In the list of loaded documents, a report that contains disabled blocks has one more status: “Report contains disabled blocks”.

Document status about the presence of disabled blocks in the report

Important! Blocks of different sources can intersect with each other - one block can be on top of another, smaller block. When a large block is turned off, the small block will turn off along with it. Moreover, the shutdown of a small block will occur for all sources in which it is included. If the blocks partially intersect, then only those fragments of the block that are not included in the intersection are turned off.

To save time when viewing disabled blocks in a report, use the block navigation to the right of the report text. With it, you can go to the next or previous block by clicking on the "Previous" or "Next" buttons.

Navigation in the full report

Brief report

The summary report is a distribution of originality, borrowing and citation percentages, as well as a list of borrowing sources.

Brief report

In the top bar of the page, you will see icon buttons that allow you to navigate to the following actions:

output of the report to the page for printing;
uploading this report (if this function is enabled);
uploading a certificate form (if this function is enabled);
viewing the history of reports;
link to user manual;
return to the office to the list of documents.

To get more detailed information about the results of this test, open the full test report by clicking on the "Full report" button.

Report with formatting

A report with formatting allows you to view the results of checking a document while maintaining the original formatting (indents, fonts, headings), as well as displaying tables and figures.

To view the formatted report, switch from the Text View tab to the Initial View tab.

The original view of the document in the full report

The Source View tab, like the Text View tab, displays borrowed snippets and a list of sources, but the markup is applied to the document's original formatting.

It should be noted that when exporting a pdf report, the text of the document is unloaded without formatting.

You can view the document in its original form in the Reader Version. To do this, in your personal account, click on the name of the document of interest. The text view of the document will open, then click the "Original View" tab.

The original view of the document in the read version

Important! When adding files in txt, htm, html, pptx format and when adding text, you cannot see the original formatting of the document.

Uploading a report

Report upload confirmation window

Direct link to the report

Help about verification

The verification certificate is a completed form with the results of the verification.

Important! This functionality allows you to upload only a completed form, which is not a legally significant document. You can have it certified by your organization. Only your organization can give it legal force.

To download the help form, open the page with the required report and click the "Help" button in the top menu.

Help button

The download form window will open. Fill in the required field "Name of the author of the work". After filling in the fields, click on "Create a certificate" - the download of the form will begin.

Form for unloading the certificate form

A user with the "Student" role can also download a certificate from the student's account. To do this, mark the selected work with a checkmark and click on the "Help" button in the top panel. After that, the download of the help form will begin.

"Help" button in the student's office

The generated form displays information about the author and the work, the percentage of borrowing, citation and originality, the date of verification, the list of search modules (which were checked), the user who checked the work. The fields "Date of signature" and "Signature of the verifier" remain empty for filling by hand.

The figure shows an example of help for the "Anti-plagiarism.University" system.

Completed referral form

Access to EBSO

The system "Antiplagiarism.VUZ" provides access to the organization's electronic library system (ELSO), where student papers (works uploaded to tasks created by the teacher) are stored. To go to EBSO, click on the "Menu" icon and select "Go to EBSO". You will automatically find yourself on the page of the repository of final qualifying student works (FQS).

Publication date: 01/24/2019

Recently, teachers have begun to require students to provide them with an anti-plagiarism report that displays the main results of checking the text for uniqueness. Many still do not know what it is and how to download it.

Now we will tell you how to make an anti-plagiarism report for free, how to print it, how a full report differs from a short one, and you will also find out what benefits a full university anti-plagiarism report will give you.

1. What is an anti-plagiarism report? - sample

2. How to make an anti-plagiarism report for free?

3. How to print an anti-plagiarism report?

4. Benefits of a full report over a short one

1. WHAT IS AN ANTIPLAGIUM REPORT? - SAMPLE

The anti-plagiarism report is a letterhead that displays the results of checking the text in the anti-plagiarism system.

What is displayed in the report? If we are talking about a free report, then it will indicate what percentage of originality the text has, what percentage of citations and borrowings (plagiarism).

In addition, the free report contains links to sources and sites where the text was copied from. There are only three links in the free report of the anti-plagiarism ru site. The rest can be obtained only for a fee. Also, the report shows which modules were analyzed. There is only one module in free anti-plagiarism - Internet search module.

The photo shows a report from the anti-plagiarism ru website, which you can do yourself, absolutely free.

2. HOW TO MAKE AN ANTI-PLAGIARS REPORT FOR FREE?

Now we will tell you step by step how to make an anti-plagiarism report for free and on your own.

After you have checked the text in anti-plagiarism, an active button “Brief report” will appear on the right. Click it.

A menu will open in front of us, where you need to select the item “Print version”

That's all. You will see the very same free anti-plagiarism report.

3. HOW TO PRINT AN ANTI-PLAGIARISM REPORT?

As you may have noticed, there is no “download” or print report button in the menu. To save it on your computer, do the following.

Press the button on the PRT SCR keyboard - it is located on the top right. Popularly, this key is called “print screen”, an analogue of the “screen photo” button on iPhones and galaxy.

After pressing the "print screen" button, the screen image will be saved in the computer's memory.

To upload an image to a computer and be able to print a report, proceed as follows.

1) Open regular Paint

2) Press the CTRL + V keys at the same time - this is a combination of buttons for unloading a picture from memory. After pressing a combination of these buttons, a screen shot with our report will appear in the paint.

3) After the screen photo is displayed in paint, cut off the edges and save the file.

Ready. Now you can easily print it, or insert a picture on the last page of your term paper or thesis.

4. ADVANTAGES OF A FULL REPORT OVER A SUMMARY

Unfortunately, there are few free reports for teachers lately. Most of them ask you to provide a full report of your work and unload from the Anti-plagiarism system of the university.

A full anti-plagiarism university report provides a large number of advantages compared to a free one:

1) Significance in the eyes of the teacher (uploading the report from the teacher's version of anti-plagiarism)

2) The indisputability of the result (University anti-plagiarism, as you know, underestimates the percentage of originality and the result of free anti-plagiarism is not counted by many teachers)

3) The ability to use the full report as an aid in increasing the uniqueness of the text (in the full report, in addition to links, the entire text of the work will be expanded, indicating which phrases and sentences need to be corrected)

Therefore, in the next article we will tell you how to make a full anti-plagiarism report, what it is in general and how else it differs from a short and free one. Also, we will tell you where you can order full version report Anti-plagiarism university.

P.S. It makes sense to print an anti-plagiarism report if your text is already gaining a passing level of originality of your university. If the percentage is not enough, work on the text, our tips will help you with this, which you can read in the article - How to increase the originality of the text in anti-plagiarism.

Useful materials

THE BELL

Sample check report Antiplagiat.ru

Sample report on checking Antiplagiarism.VUZ

1. We enter your personal account.

2. On the page that opens, you need to follow the link "Print version" (circled in blue in the figure).

3. We are waiting for some time until the page with the generated report opens.

Terms and Definitions

Purpose and conditions of use

Preparation for work

Workplace

User registration

Login and Logout

Social networks

Password recovery

Profile

Change of mail (email)

password change

Attaching a social network

Support

Adding a site

Cabinet

Document verification

Text check

Rechecking a Document

Viewing and editing document information

Moving a Document

Document search

Deleting a Document

Text Metrics

Borrowing Check Report

Full report

Viewing a Report

Viewing source information

External link to source

Viewing a Report by Source

Viewing Report History

Editing the list of sources

Brief report

Suspicious Document

Uploading a report

Direct link to the report

Purchasing in-office services

Purchasing a tariff subscription

Connecting a package of additional services and search modules

Connecting additional text recognition service (OCR)

Connecting additional search modules

Balance replenishment

View balance

View usage statistics

Terms and Definitions

Purpose and conditions of use

Preparation for work

Workplace

Login and Logout

Profile

Support

Adding a site

Cabinet

Document verification

Text check

Rechecking a Document

Viewing and editing document information

Moving a Document

Document search

Deleting a Document

Text Metrics

Adding Documents to the Company Collection

Borrowing Check Report

Full report

Viewing a Report

Viewing source information

External link to source

Viewing a Report by Source

Viewing Report History

Editing the list of sources

Editing borrowing blocks

Brief report

Report with formatting

Uploading a report

Direct link to the report