Processing a Request for Download Approval

  1. Click > Assets > Approvals > Download approvals > To Be Processed.

    This opens an overview page displaying the approvals that you still have to process.

  2. Click the  Menu… button below the request.

  3. Choose Grant or Reject.

This grants the use of the asset or denies its use. The user who made the request is informed by system message. The asset is then sorted under History > Granted Approvals or Rejected Approvals.

Note

If you want to grant multiple requests simultaneously, select the requests, click the lower MenU… button and then Provide without visual watermark.