How do I approve my proofs after I receive them?

When your proofs are ready, you review and approve them from your account before the job goes to press.

• Log in and click the order number to open your proofs.
• Click Approve to send the order to production.
• Click Reject Proofs if something is wrong, and add your feedback in the comments.
• A technician reviews your files and comments, then sends a new proof link once it is updated.