Woohoo! You have ads to run! The next step is ensuring the ad runs on the scheduled day. (And then make that sweet, sweet money!)
First, toggle to Approvals view within your Orders page and filter to where the Order Type is "Flytedesk National Orders." This will show you all the unique ads from national brands scheduled with your organization.
You'll see these details about upcoming ads:
Ad Status
Start and end dates
Campaign type (national or local for adshop users only)
Creative
Order Ref ID
Customer
Ad Details (Medium, ad unit name, SKU, Ad Size, Position, Quantity)
$ Amount
Ad/Order Notes (comments)
All approved ads will automatically generate on the Insertion Order (IO). All ads that are pending a change request, rejected, or canceled will not appear on the IO.
For more information on how to approve a flytedesk national order click here.
More flytedesk resources: