Send approval email and mark submission verified for payouts

Your promotion entries remain pending after manual sign-off, stalling reimbursements. An approval email is sent and the record is marked verified so payouts and outreach proceed next billing run.

Overview

Manual sign-offs hold up partner reimbursements and force marketing ops into repetitive follow-ups; this flow sends the acceptance email and flags the submission so campaign managers and ops can act. Recipients are notified and records are updated within minutes, keeping payouts on schedule ahead of the next billing run.