Open the link(s) emailed to you for your proofs.
1.) Use the arrow keys at the top to view all pages of the proof set.
2.) Use the annotation section to make notes on each proof.
3.) Press the Approve or Reject button when you are ready to decide on your proof set.
4.) Use the dropdown arrow to select a reason for rejection. Add comments below and click Commit Rejection to reject the proof set.
4b.) Click on Commit Approval to approve the proof for production.
Review the notes you have made by clicking on the Annotation List on the left-hand side.
Instructions on p. 6-7 of the Customer Handbook.