Approve an order

If you're a sales manager or an administrator, you can approve orders. Upon approving an order, DFP Small Business will reserve inventory for any reserved line item types (sponsorship and standard). Once approved, DFP will update that reservation every time changes to that order are made and saved.

To approve an order:

  1. In your DFP Small Business account, click the Orders tab.
  2. Click on the order you'd like to approve. The status of the order will be Pending approval
  3. Click Approve.

If insufficient inventory prevents an order from delivering ads, you may opt to overbook. (Overbooking will change the order status to 'delivering,' but may cause underdelivery of this order and other orders.)