Vet products in bulk through CSV or XLSX

Operators can approve or reject products through CSV or XLSX. 

1. Sign in to the Operator portal. 
2. Click ADVERTS > Search Adverts. 
3. Export the selected products. 
4. 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.
5. Go back to the Operator portal and click ADVERTS > Search Adverts. 
6. Click Import adverts.
7. In the Import Adverts page, click choose File.
8. Select the file you want to import.
9. Click Import adverts.