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What Happens When a Customer Approves or Rejects a Proof?

Learn what happens when a customer approves or rejects a proof in the Hoops Proof Portal. Track approval history, view rejection comments, receive automatic notifications, and understand how proof decisions can drive JobBoard workflows and automations.

When a customer reviews a proof through the Hoops Proof Portal, their response is automatically recorded against the proof and reflected in the Job.

Whether the proof is approved or rejected, Hoops creates a permanent record of the customer's decision and notifies the Hoops user who originally uploaded the proof.


Automatic Email Notifications

The user who uploaded the proof automatically receives an email notification whenever a customer approves or rejects a proof.

This notification is built into the proof approval process and cannot be disabled or customized.

For rejected proofs, the customer's rejection comments are included in the email so the required changes can be reviewed immediately.


When a Proof Is Approved

When a customer approves a proof:

  • The approval is recorded against the proof

  • The proof is moved into the Approved section of the Proofs tab of the Job

  • The user who uploaded the proof receives an approval notification email

This provides a clear record that the artwork has been approved and is ready to progress through your workflow.


When a Proof Is Rejected

When a customer rejects a proof, they must provide a reason before submitting their response.

When the rejection is submitted:

  • The rejection is recorded against the proof

  • The proof is moved into the Rejected section of the Proofs tab

  • The user who uploaded the proof receives an email notification containing the rejection comments

  • The rejection notes remain attached to the proof record for future reference

Rejection comments can be viewed at any time from the Proofs tab by opening the rejected proof and reviewing the associated comments.

Snapshot

Snapshot

Snapshot

This provides a complete audit trail of customer feedback and helps Artwork, Sales, and Production teams understand exactly what changes have been requested.


Viewing Approval and Rejection History

All proof decisions are stored against the proof record within the Job.

This allows your team to:

  • Review approval history

  • View rejection comments

  • Track artwork revisions

  • Maintain a complete record of customer feedback

Rejected proofs should generally be retained as part of the approval history rather than deleted.


Optional JobBoard Automations

Many businesses use JobBoard Automations to perform additional actions when proofs are approved or rejected.

For example, automations can update Job statuses such as:

  • Proof Approved

  • Some Proofs Approved

  • Proofs Rejected

These status changes can then trigger additional workflow actions, notifications, tasks, or production processes.

See the Proof Approval Automations article for examples and setup instructions.

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