Mark artwork approval as approved

If the customer approves an artwork outside of the system (by email or verbally), rather than using the online approval system, you can manually mark the artwork approval as approved. You can mark artwork approvals as approved individually or in bulk.

Prerequisites

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

To mark an individual artwork approval as approved:

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 approved.
   
4. Click on Mark as Approved.
   

   The status of the artwork approval will be changed to Approved and the artwork approval will be moved to the Artwork Complete tab.

To mark artwork approvals as approved in bulk:

1. Log into your DecoNetwork website.
2. Browse to Business Hub > Artwork Approvals.
    
3. Tick the checkboxes of the artwork approvals you want to mark as approved.
   

   You can click on the circle icon at the top of the checkbox column to display the bulk-selection options:

   
   The number in the circle indicates the number of orders selected.

   • Click on select all x line items to select all line items (x is the total number of artwork approvals).
   • Click on select all line items on this page to select all artwork approvals displayed on the current page.
   • Click on deselect all to deselect all line items.
4. Click on the Mark as Approved button.
   

   The status of all selected artwork approvals will be changed to Approved and the artwork approvals will be moved to the Artwork Complete tab.