Adding Comments to an MDF Pre-Approval or Claim

You have the option to add comments to transactions at any point during the review/approval workflow. This is supported even if the transaction is with your supplier for update.

1. Navigate to your Marketing Transactions page.
2. Find the transaction you want to update, and click on it to open its detail view.

3. Click Add a comment.

    

4. Add the comment into the New Comment field. You can drag the bottom right corner to expand the field if required.

    

5. Click Save Comment. The comment is added to the Comments area of the transaction. The supplier can see it too, in their record.