How to Ensure Optimal Receipt Submission
1. Clear Documentation of Campaign Guidelines
Provide a detailed SKU template for the Reviewing Team & a clear Mission Description for Sales Associates for each campaign, including:
Approvable Product Categories
Sales Channels (Online or In-Store)
Applicable Discounts & Max Entries Per Store/Employee
2. Proactive Collaboration
Collaborate with ENDVR’s Support Team to address unique requirements & optimize receipt formats. Building strong relationships with sales reps and their retailers ensures consistent messaging & streamlined processes.
In the Brand Portal, you will not be able to review any Pending receipt submissions, but all your sales incentives will be stored in the Approved or Rejected folders.
Commitment from Our Reviewing Team
"Dedicated to ensuring the highest standards of quality and accuracy, our Verified Sales Reviewing Team plays a crucial role in safeguarding the integrity of our platform. By meticulously managing receipt submissions with speed and precision, they help protect against fraud and ensure satisfaction for brands and sales associates alike. Their proactive communication and unwavering commitment to accuracy drive the success and trustworthiness of ENDVR’s services."