First Navigate to your event's "Manage submissions" dashboard.
Next, in the "Submissions" section located near the top right, you will see a drop-down called "Sort By", you can select "New Doc Uploads" and it will move all the orders with the most recent uploaded docs, to the top of the list.
You can Identify the orders that have new documents by the "new document uploaded status"
You can then access individual Document Managers by selecting the folder icon on each Order Summary.
Documents requiring an E-signature will be labeled with a "Document Signed" status, while those that only need to be read will have a "Read" status. Any documents uploaded by the Exhibitor will be marked as "Pending." You can review all documents by selecting their names. If the document is correct, click the green checkmark. If it wasn’t completed as instructed, click the red X to reject it, and provide a detailed reason in the pop-up alert that will be sent to the exhibitor.
Once an exhibitor has completed all of their document requirements, you should set the 'All docs complete' toggle in their Documents Manager to 'YES'. If this step is not completed, their documents will remain "Incomplete" on their Order Summary. To prevent confusion and frustration for your exhibitors, sponsors, and participants, be sure to mark them as complete as soon as possible!
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