> ## Documentation Index
> Fetch the complete documentation index at: https://docs.adrop.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Reviewing Campaigns

> A guide on how to review and approve/reject campaigns and creatives submitted by advertisers.

<Note>For ads to be served, both campaigns and creatives must be approved. Review both campaigns and creatives together, and request advertisers to upload creatives if they are missing.</Note>

***

## Viewing Campaign List

Click **Booking Management** in the left menu to view the campaign list.

### View Modes

Select the view mode from the tabs at the top of the screen.

* **List View**: Displays campaigns in a table format. Status, campaign name, spent/budget, period, and performance are shown at a glance.
* **Timeline View**: Visualizes campaign schedules in a calendar format. Useful for comparing campaigns running during the same period.

### Filters

Use the top filters to quickly find the campaigns you need.

| Filter           | Description                                      |
| ---------------- | ------------------------------------------------ |
| **Search**       | Search by campaign name                          |
| **Period**       | Select by month or date range                    |
| **Status**       | Filter by status such as Submitted, Booked, Live |
| **Billing Type** | Filter by billing method such as CPM, CPC, CPP   |
| **Ad Products**  | Filter by product                                |

### Notification Badges

Check the following badges in the campaign list:

| Badge                        | Meaning                                                        |
| ---------------------------- | -------------------------------------------------------------- |
| **Campaign Review Required** | A submitted campaign is pending review.                        |
| **Upcoming Booking**         | Campaign with an approaching start date. Review as a priority. |
| **Creative Review Required** | An approved campaign has creatives pending review.             |

***

## Campaign Review

<Note>For a detailed explanation of campaign status, see [Campaign Operation](/campaign/operation).</Note>

### Check Campaigns Pending Review

1. Click **Booking Management** in the left menu.
2. Select **Submitted** status in the top filter.
3. Click on a campaign to open the detail screen.

### Campaign Detail Screen

The campaign detail screen displays the following information:

**Campaign Information**

| Item                     | Description                                         |
| ------------------------ | --------------------------------------------------- |
| **Ad Products**          | Selected product, discount rate, and expected CTR   |
| **Billing Type**         | Billing method (CPM, CPC, etc.) and unit price      |
| **Budget**               | Total campaign budget                               |
| **Campaign Period**      | Start and end dates (including timezone)            |
| **Country**              | Country for ad serving                              |
| **Advertiser**           | Advertiser name and URL                             |
| **Contract Manager**     | Manager name and email                              |
| **Payment Method**       | Card payment (prepaid) or manual payment (postpaid) |
| **Business Information** | Business name, TAX ID, email                        |

**Targeting**

Check the configured targeting conditions. Targeting options and required status are displayed.

### Approval Process

1. Click the **Approve Campaign** button in the review panel at the top of the campaign detail screen.
2. Click the **Approve** button in the confirmation modal.
3. Campaign status changes to **Booked**.
4. It will automatically transition to **Live** status on the start date.

<Warning>For guaranteed period (CPP) products, approval will fail if there are no available booking slots for that period. In this case, reject the campaign and request the advertiser to adjust the schedule.</Warning>

### Rejection Process

1. Click the **Reject Campaign** button in the review panel at the top of the campaign detail screen.
2. Select a rejection reason.
3. Click the **Reject** button.
4. A rejection notification will be sent to the advertiser.

### Rejection Reasons

| Reason                    | Description                                                  |
| ------------------------- | ------------------------------------------------------------ |
| **Already Booked Period** | Another campaign is already booked for the requested period. |
| **Brand Policy**          | Does not comply with the publisher's brand policy.           |

### Refunds on Rejection

Card payment campaigns are automatically refunded in full when rejected. Manual payment campaigns do not require refunds since payment has not been made yet.

### Review Deadline

Campaigns must be reviewed by whichever comes first:

* Within **72 hours** after campaign submission
* **Before the campaign start date**

<Warning>If the review deadline is exceeded, the campaign will be automatically rejected and the advertiser will be notified.</Warning>

**Same-day booking campaigns**: If submitted after the campaign start date, it will be automatically rejected if not approved within **24 hours** of start.

***

## Creative Review

<Note>Even during campaign operation, if an advertiser modifies a creative, re-review is required. Modified creatives will not be served until approved.</Note>

### Check Creatives Pending Review

Click on campaigns with the **Creative Review Required** badge in the campaign list. A list of creatives pending review will be displayed at the top of the campaign detail screen.

### Review Creatives

1. Click on a creative pending review to open the creative detail screen.
2. Check the following items:
   * Creative image/video preview
   * Destination URL (where users go when clicking the creative)
   * Creative specifications (size, format)

### Approve/Reject Process

1. Click the **Approve** or **Reject** button in the creative detail screen.
2. Select a reason when rejecting.
3. The review result notification will be sent to the advertiser.

Rejected creatives can be resubmitted by the advertiser after modification.

### Creative Rejection Reasons

Select a reason when rejecting. Various reasons are provided such as violation of current laws, false/exaggerated advertising, obscene/provocative content, copyright infringement, prohibited industry advertising, etc. If no applicable reason exists, you can enter one manually.

***

## Next Steps

<Card title="Campaign Detail Information" icon="chart-line" href="/management/detail">
  Check items in the campaign detail screen such as budget spending, performance, and daily quota.
</Card>

***

## FAQ

<AccordionGroup>
  <Accordion title="When should I use Timeline View?">
    It's useful when comparing campaigns running during the same period. Use it especially to check for CPP campaign slot conflicts or to understand campaign density during specific periods.
  </Accordion>

  <Accordion title="CPP campaign approval failed.">
    Another CPP campaign may already be booked for that period, leaving no slots available. Reject the campaign and request the advertiser to adjust the schedule.
  </Accordion>

  <Accordion title="What happens if I miss the review deadline?">
    The campaign will be automatically rejected and the advertiser will be notified. Card payment campaigns will be fully refunded.
  </Accordion>

  <Accordion title="What happens when a creative is modified in an active campaign?">
    The modified creative changes to **Under Review** status and will not be served until approved. Existing approved creatives will continue to be served.
  </Accordion>
</AccordionGroup>