Pending For Proof Validation

The Pending For Proof Validation page is used exclusively for proof validation activities after DAD delivery. This page lists all requests with the status “DAD Delivered – Pending for Validation”, indicating that the proof has been generated and is awaiting validation. Each entry displays key details such as Request Number, Artwork Number, Customer/Bank Name, Bank Name, Sales Office, Licensing Authority, BIN Number, Artwork Name, the user who submitted the request, submission date, and the attached ARW Proof File.

The Change Request option allows validators to send the request back if issues are identified during proof validation, ensuring corrections are completed before the request proceeds to the next workflow stage.