Approve completes is designed specifically for buyers. It allows you to upload a list of "good" Reconciliation Identifiers (RIDs) to approve and pay for, completely automating the process of marking them as complete.
Submitting an approve RID file
Navigate to reconciliations in the left-hand menu.
Select submit reconciliation.
The upload file dialog displays.
Select Approve RIDs.
See Submit a reconciliation for information on Reject RIDs.
Select a specific project code from the dropdown menu.
The system relies on this project code to map your file correctly and to accurately extract any remaining unselected IDs later in the process.
Select Browse files to upload the csv file.
Select Validate file. The system automatically runs a two-tier validation check:
UI Validation: The frontend immediately verifies that your file format is correct.
Backend Validation: The backend cross-references the RIDs within your file to ensure they actually belong to the selected project.
If your file contains invalid records, the system will pause the upload and provide a button to download a report of the specific invalid entries.
The system does not allow mid-upload corrections. If errors are detected, you must download the report, fix the errors in your original file, and restart the upload process from the beginning.
Click Submit.
This will change the system status to "Processing" while the backend updates the RIDs.
Download the Remaining Completes Report
Once the system finishes processing your approved completes, it automatically isolates any RIDs that are marked as complete in the system but were not included in your upload file.
To download this data:
Click the Download Remaining Completes button.
It will take 10 to 15-minutes after submission before this button becomes active.
Download the report.
This report contains essential mapping data, including the project name, target group, a human-readable ID (for easy searching within the exchange), and the list of remaining complete IDs.
Submit the remaining completes through the standard Reject RID tab.
See Submit a reconciliation for information on Reject RIDs.