Before you start

  • Confirm the visit or delivery is complete and a submission notification arrived.
  • Have the original content requirements and reviewer ready.

Steps

  1. 1

    Open Deliverables

    Choose the creator in Partner Desk Deliverables or the mobile application view.

  2. 2

    Check URL and disclosure

    Confirm the post is public and meets the platform, format, keywords, hashtags, and ad-disclosure requirements.

  3. 3

    Review files

    Check images, video, or PDF for the agreed content, rights issues, and personal data. Up to 10 deliverable files are supported.

  4. 4

    Review metrics and evidence

    Compare reach, impressions, likes, saves, shares, comments, or clicks with evidence screenshots. Up to five evidence images are supported.

  5. 5

    Request precise corrections

    Name the missing requirement, source condition, and due date. Do not unilaterally demand work outside the campaign scope.

  6. 6

    Approve and pay

    Record approval and pay the creator directly by the agreed date.

✓

You are done when

The deliverable and evidence are reviewed, and either payment or a scoped correction request is clear.

Checklist

  • The URL opens while signed out
  • Ad disclosure is visible
  • Metric capture time is known
  • Corrections stay within original scope
UI

Screen guide

Screens use test data for explanation. Labels may differ by app version and account state.

Deliverable review
Deliverable review
  1. 1Submitter listChoose unreviewed or revision-pending submissions, prioritizing those near the deadline.
  2. 2Selected submissionMatch the creator and campaign before inspecting to avoid approving the wrong deliverable.
  3. 3Public links and filesOpen public URLs while signed out and inspect files and advertising disclosure.
  4. 4Metrics and evidenceCompare reported metrics with timestamped evidence, then approve or request a specific correction.
Mobile applicant management
Mobile applicant management
  1. 1Application summaryUse total, new, in-review, and selected counts to set the review priority.
  2. 2Counts by statusOpen status groups and start with applicants that have waited the longest.
  3. 3Deliverable summaryReview deliverables due or awaiting inspection before their deadlines pass.
  4. 4Company navigationMove to applications, chat, campaigns, or another company task from this navigation.