See the purchase clearly
Review the uploaded receipt, purchase amount and participating branch before deciding.
Receipt-based raffles
Receipt verification
Review the receipt date, purchase amount, branch and submission details against campaign criteria. Duplicate checks and eligibility controls support consistent approval decisions.
THE OPERATIONAL DETAILS
A purchase is evidence. Review it properly.
Apply your campaign rules
Approve qualifying receipts or record why an entry needs further review.
Keep a decision record
Give your team a clear review history for each entry.
A LOOK AT THE EXPERIENCE
Questions before you begin.
Does uploading a receipt approve an entry?
No. Upload confirms receipt of a submission. The team reviews the evidence against campaign rules before eligibility approval.
What should the verification team review?
Check the purchase date, participating branch, amount, legibility and duplicate indicators. Keep the decision connected to the submitted evidence.
Can different branches participate in one campaign?
Yes. Define participating locations and shared eligibility criteria during setup. Branch context should remain part of the receipt review.
READY TO GET STARTED?
Ready to run your next campaign?
Let’s talk about how RaffleOps can work for your business.
Own the Opportunity