# Process Partner Requests
You may receive requests from partners, such as *Asset*, *Custom Creative*, *Email Drop*, or *Tracking Value*, to help promote your program. You have full control over approving, rejecting, or completing these requests.
1. From the left navigation menu, select  **\[Engage] → Content → Requests**.
2. Use the top filter bar to view a specific request type (e.g., **Asset**).
| Filter | Description |
| ---------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Status | Select an 
\[Unchecked box] to filter by the Status of the request:
• Open: Requests that have yet to be marked Rejected or Approved.
• Approved: Requests that you have responded to and marked as Approved.
• Completed: Requests you can add a final response to before closing them out as Completed.
• Rejected: Requests that were marked as Rejected.
|
| Partner name, ID | Select the  **\[Unchecked box]** to filter by partner name and ID. |
| Request Type | Filter by Request Type
• Asset
• Custom Creative
• Email Drop
• Tracking Value
|
#### Process a Request
Action your partner requests based on following based on their **Status** and the action you want to take (e.g., *Approve*, *Reject Request*, *Complete* or *View*).
{% tabs %}
{% tab title="Open" %}
1. Hover over the *Open* request you want to begin processing and select  **\[More]** → **Process**.
2. In the *Response* section, add **Comments** for the partner for context of your decision to *Approve* or *Reject* their request.
3. Select **Reject Request** or **Approve**.
{% endtab %}
{% tab title="Approved" %}
1. Hover over the request you *Approved* and select  **\[More]** → **Complete**.
2. Enter the request's **Ad ID** or select **Add new ad**.
3. Optionally,enter **Final Comments**.
4. Select **Complete Request**.
{% endtab %}
{% tab title="Completed" %}
Hover over the request you *Completed* and select  **\[More]** → **View** and view details of the request.
{% endtab %}
{% tab title="Rejected" %}
Hover over the request you *Rejected* and select  **\[More]** → **View** and view details of the request.
{% endtab %}
{% endtabs %}
