Vet products in bulk through CSV or XLSX

Operators can approve or reject products through CSV or XLSX.

Sign in to the Operator portal.
Click ADVERTS > Search Adverts.
Export the selected products.
To approve the products, set the "Vetted" column to "true". To reject the products, enter a rejection reason in the "Vetting Rejected Reason" column in the spreadsheet.
Go back to the Operator portal and click ADVERTS > Search Adverts.
Click Import adverts.
In the Import Adverts page, click choose File.
Select the file you want to import.
Click Import adverts.