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Documentation Index

Fetch the complete documentation index at: https://help-plum.xoxoday.com/llms.txt

Use this file to discover all available pages before exploring further.

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Approvals - Overview

Learn more about the Approval module

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Accessing the Approval Page

To manage pending approvals for offers or redemptions, follow these steps:
  • **Navigate to the Left Menu****From your 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.

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Approval Management Page

The Approval module 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. ​

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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 cs@xoxoday.com.