How to Approve an Order

In general, after a mailing order is placed, Page Per Page will prepare a proof. When ready, that proof will be sent to the designated email recipient(s) for an official approval. This approval is required in order for the mailing to enter the production process.

To review approve your proof, follow the steps below:

  • Follow the instructions in the email sent to you OR
  • Log into your Page Per Page account and locate the Active Orders panel
  • Click Awaiting Proof Approval under the Status column
  • Review the proof carefully for accuracy
  • If everything looks correct, select the Approved for Production option and enter any additional special instructions
  • Click Submit Order when ready
  • If changes are necessary, select the Generate New Proof with Changes options and include a detailed descriptions of the change(s) required
  • If you need to cancel and resubmit the order, select the Cancel Order option

Need further assistance, schedule a webinar or contact us, today!

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