Managing Request in your My Workspace

Customer My Workspace View: (My Requests)



Reviewing Submitted art by Vendor (approval/reject)


Step 1: Click the Job Name under Ready for Review

Step 2: 

Download File on Vendor Files Section to review the submitted art

Type in revisions notes, Click on Approve / Reject 



The job will then be moved to the REVISION Tab if customer Rejects the file provided by Vendor




The Job will then be moved to APPROVED TAB if the customer Approves


TO DOWNLOAD Approved File:


Click on Job Name under Approve Tab

Look into Vendor Files Section and click the Download Button