Accessing the Approval Page
To manage pending approvals for offers or redemptions, follow these steps:
Navigate to the Left Menu
From your Loopr dashboard, locate the navigation panel on the left side of the screen.Click on “Approval”
Select Approval from the menu. This will direct you to the Approval Management page.
Approval Management Page
The Approval module in Loopr is built on a maker-checker workflow, ensuring all changes undergo review before going live. Any action requiring approval will appear in the task list of admins assigned the role of checker or approver.
What You Can Do on the Approval Management Page:
View Pending Change Requests
See a comprehensive list of changes that require review and approval.Check and Approve Requests
Review the details of each change and approve or reject them with a single click.View Rejection Reasons
For any previously rejected requests, you can view the rejection reason for better context and tracking.Export Approval Logs
Download the entire list of change requests, including their approval status, for audit or record-keeping purposes.
Need help? Reach out to your support team or [email protected].