Feedback & approvalsStep-by-step guide
Read approval progress and delivery health
Understand what has been reviewed and what still needs attention.
Before you begin
Project owner or an authorized project dashboard view.
Here’s how to do it
Open Overview and read total files, approved files and revision counts.
Inspect the approval percentage and pending-review count.
Open Work to identify the files behind any outstanding revisions or pending decisions.
Check Delivery & payment separately from the file-review metrics.
Follow up with the intended reviewer using the client portal link when a decision is still needed.
What happens next
You can distinguish individual file review progress from the overall delivery/payment stage.
Good to know
A file count or approval percentage is not a payment receipt. The project-level delivery stage is a separate state.