# Approving PoW Tasks

If you have a "Proof of Work" task in a campaign such as "upload text for admin to review" or "upload file for admin to review," you will see an additional option called "submissions" on your campaign dashboard. Here, you can sort submissions based on whether they are "text" or "file." You can also sort by status: approved, rejected, or pending.

To approve a pending submission, you must review them individually by clicking on each one and then hit 'approve' or 'reject'. There are options for 'approve all' or 'reject all', but be cautious. Once a submission is approved or rejected, this action cannot be undone because once the XP are distributed to a user following approval, they cannot be taken back.

<figure><img src="/files/VXFVDggMBxDh6lR8omtj" alt=""><figcaption></figcaption></figure>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.intract.io/product-guide/community-hub-guides/quests/managing-your-quests/approving-pow-tasks.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
