Brands can easily review their own Retail Ops campaigns directly from their Brand Portal, thanks to the user-friendly design by the ENDVR team.
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❗Only Brand Owners, Reps, and Admins have the ability to review the entries.

​Step 1 - Select the Mission Approval
From the homepage of your Brand Portal, navigate to the Mission Approval tab.
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​Step 2 - Pending Entries
In the Mission Approval tab, you can find all your pending entries under the "Pending" tab.
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​Step 3 - Reviewing the Entries
Once you select a pending entry, you can review all the details, including the picture and the information the user provided to your brand.
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​Approving the Entry
Select the thumbs up to approve the entry. Once approved, the entry will be processed and moved to the Approved tab.
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​Rejecting the Entry
Select the thumbs down to reject the entry. You will be prompted to choose a reason, each with pre-written text.
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From Duplicate Receipt, Receipt Not Readable, Receipt From wrong store, Invalid Date, Incorrect Amount, Ineligible product, Incomplete or Other
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❗ NOTE : It's not possible to edit the text from here, you'll need to select the Thumbs down from the Pending Tab in order to edit the Text
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Always feel free to reach out for questions by using the chat icon in the app,
or by sending us an email to support@endvr.io.
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