Mark artwork approval as sent

You can mark an Artwork Approval as 'sent' to record that you have sent your customer a copy of the Artwork Approval form outside of the system. This is a crucial part of the artwork approvals workflow, ensuring clear communication and tracking throughout the approval process. This guide will walk you through the steps to update the status of an artwork approval to indicate it has been sent to the customer.

Prerequisites

• You must have Administrator and/or Artwork Staff permission to use this feature.

To mark an artwork approval as sent:

1. Log into your DecoNetwork website.
2. Browse to Business Hub > Artwork Approvals.
   
3. Click view to load the artwork approval you want to mark as sent.
   
4. Click on Mark as Sent to Customer.
   

   This status of the artwork approval will be changed to Awaiting Approval.