Approve or reject a proof
This is the final check before your order goes into production.
When a supplier receives your order, they will send you a digital proof for you to approve before they can go into production.
You will receive an email when a supplier sends a proof for approval. The proof can be find on the page of the item you're having produced.
- Go to the Items view, then click on an item.
- Scroll down to Proof and click to see the file.
- Review the proof.
- If the specifications meet your expectations, click Approve.
- Review the specifications and notes once more, scroll to the bottom of the modal, and check Confirm Approval.
- Click Approve once more.
- If you reviewed the proof and the specifications do not meet your expectations, click Reject.
- Select the reasons you're rejecting the proof and enter detailed notes about what needs to be changed.
- Click Approve once more.