We introduced the ad approvals workflow to expedite the confirmation of inventory availability for Flytedesk "National" ads.
In the Approvals tab, you have the ability to review the requested media, run dates, pricing, advertiser, & creative (if available) for all of your ads & approve those you intend to fulfill on a product-by-product basis.
You may also reject any ad, or request changes prior to approval. Both of these actions require that you provide a comment to facilitate next steps.
Update Ad Approval Status
To update the approval status of any ad, click the action menu to the right of the Ad Ref ID in the data table & select "Update Approval Status" from the menu (see below). You may also update the approval status of ads in bulk by selecting one or more ads in the table & clicking on the bulk action menu in the upper right (above the table).
In the "Update Approval Status" modal, select the Approval Status for the selected ad(s) & click the "Update..." button to save your changes. If you are rejecting an ad or requesting changes, you must provide a comment in order to save your changes.
Only ads that have been approved in the Approvals tab will display in the Ads tab and on the Insertion Order.