Skip to main content

Managing Rejected Listings as a Team

Brandon Austin avatar
Written by Brandon Austin
Updated over a week ago

Managing Rejected Listings as a Team

Quick Answer

Team members with Content Manager or Admin roles can fully handle rejected listings — viewing rejection reasons, making corrections, and resubmitting for review. They have the same authority as account owners to fix issues and get listings approved.

Overview

When listings are rejected, any team member with editing permissions can step in to resolve issues. This prevents bottlenecks and ensures quick corrections. Team members receive rejection notifications if they submitted the listing and can independently manage the entire correction process.

Step-by-Step Instructions

Identifying Rejected Listings

Step 1: Check Notifications

If the team member submitted the listing:

  1. Receive email with rejection reasons

  2. Email includes specific issues to fix

  3. Link to access the listing directly

Step 2: View in Dashboard

  1. Switch to team account (dropdown at top)

  2. Navigate to appropriate listing section

  3. Look for "Rejected" status

  4. Rejection reason visible in listing details

Understanding Rejection Reasons

Common Rejection Issues:

Profile Listings:

  • Business name in personal name field

  • Wrong photo type (logo instead of personal)

  • Invalid or expired license numbers

  • Contact info in description fields

Organization Listings:

  • Missing required logo

  • Personal name as organization name

  • Mismatched business registration

  • Marketing language in name field

Event Listings:

  • Missing event logo

  • Past event date

  • Incomplete venue details

  • Missing schedule information

Job Listings:

  • Vague job descriptions

  • Missing hiring organization

  • Invalid compensation format

  • Incomplete position details

Making Corrections

Step 1: Open Rejected Listing

  1. Click on the rejected listing

  2. Review specific rejection reasons

  3. Listing opens in edit mode

  4. Previous content remains intact

Step 2: Fix Identified Issues

Based on rejection type:

For Name Field Issues:

  • Replace business names with personal names (Profile)

  • Use legal entity names (Organization)

  • Remove marketing language

  • Follow proper format

For Missing Requirements:

  • Upload required logos

  • Complete mandatory fields

  • Add missing information

  • Verify all requirements met

For License Problems:

  • Correct license numbers

  • Update expiration dates

  • Remove invalid licenses

  • Verify against databases

For Content Issues:

  • Remove contact info from descriptions

  • Eliminate inappropriate content

  • Clarify vague information

  • Meet minimum requirements

Step 3: Review Before Resubmitting

  1. Double-check all rejection points addressed

  2. Verify no new issues introduced

  3. Ensure all required fields complete

  4. Preview changes if available

Step 4: Resubmit for Review

  1. Click "Publish Draft" or "Resubmit"

  2. Listing returns to "Pending Review"

  3. Review process restarts

  4. Same timelines apply (1-3 days)

Team Coordination

Communication Best Practices:

  • Notify team when handling rejections

  • Document what was corrected

  • Share common rejection patterns

  • Create internal guidelines

Preventing Duplicate Efforts:

  • Check if someone's already working on it

  • Use internal communication channels

  • Assign specific people to handle rejections

  • Update team on resubmission

Learning from Rejections:

  • Track common rejection reasons

  • Update internal training

  • Create pre-submission checklists

  • Share lessons learned

Important Notes

  • Full authority — Team members can fix any rejection issue

  • No owner approval needed — Team members can resubmit independently

  • Same review timeline — Resubmissions don't get expedited

  • Multiple attempts allowed — Can resubmit if rejected again

  • History not visible — System doesn't show previous rejection reasons

Handling Complex Rejections

When to Escalate:

  • Unclear rejection reasons

  • Technical verification issues

  • Disputed decisions

  • Need for documentation

Getting Support:

  1. Include listing ID and rejection details

  2. CC account owner if needed

  3. Request clarification or review

Multiple Rejections:

If rejected repeatedly:

  • Review all previous issues

  • Consider broader problems

  • Seek support guidance

  • May need account owner involvement

FAQs

Q: Can View-Only team members fix rejected listings? A: No. Only Content Managers and Admins can edit and resubmit listings. View-Only members can see the rejection but cannot make changes.

Q: Will fixing one issue cause the listing to be reviewed for other problems? A: Yes. Each submission gets a complete review. Fix all potential issues to avoid multiple rejections.

Q: How many times can we resubmit a rejected listing? A: There's no limit on resubmissions. However, repeated rejections may trigger additional scrutiny or support intervention.

Q: Can team members see why a listing was rejected previously? A: Only the current rejection reason is visible. The system doesn't maintain rejection history in the user interface.

Q: What if we disagree with the rejection reason? A: Contact support with your concerns. Sometimes rejections can be clarified or reconsidered, especially for edge cases.

Next Steps

  • Create a rejection response protocol

  • Assign team members to monitor rejections

  • Build a knowledge base of common issues

  • Set up alerts for rejection notifications

Related Articles

  • How Team Members Submit and Edit Listings

  • Common Rejection Reasons and Solutions

  • Understanding Team Member Permissions

  • The Listing Review Process

Did this answer your question?