Change to proposal workflow

No manual revision of proposals created through APIs. You must now update proposals created using an API through your external system, which will then update Seller workflow. To support this, the Revise button is no longer available for any proposal created using an API (a tooltip explains why as a reminder), and you can't make updates using the file import. 

Improved order response workflow

Export order details before responding. You can now export the details for an order without accepting or rejecting it first. This enables you to view the order's details in your preferred format before you make your decision.

Introduction of new broadcast order workflow for national TV

First phase of national orders workflow for broadcast. With the initial releases, you can experience the first steps towards an end-to-end electronic workflow between Buyer workflow and Seller workflow for national TV orders for broadcast submedia. 

View and respond to these orders. You can now receive these orders from Buyer workflow, with the orders listed in your Inbox in the Sales module as usual.
Click an order to view the order details page and to respond to the buyer by either accepting or rejecting it using the standard workflow. 

Note: Support for order revisions is not available yet.

Need more information or want to use the new workflow? Contact Sellers@Mediaocean.com for more information.

Known issues

For existing issues, see the Known issues page.