What to show the client
- The exact ad as it will appear: creative, text, headline, link and call to action.
- The audience, the budget, the schedule and the start state. New ads should start paused.
- The reason for the change in one sentence, and the number you will judge it by.
Who approves
- Name one approver per client and a backup. Approval from someone else does not count.
- Give the approver a view of what needs a decision, not the whole workspace.
How to record the answer
- Record approve, change or reject, with the name, the time and the version that was shown.
- If the ad is edited after approval, it needs a new approval. Do not reuse the old one.
When the client is silent
- Set a deadline in the request and say what happens at the deadline. Silence should not mean yes unless the client agreed to that in writing.
- Send one reminder, then escalate to the backup approver.
After launch
- Read the live ad back from the platform and compare it with what was approved.
- Keep the approval, the read-back and the first result together in the log.










