---
title: "Overview Tab"
canonical: "https://hub.freewheel.tv/space/OS/114163824/Overview%20Tab"
format: markdown
---
Access the  Overview  Tab of a Campaign To go to the  Overview  tab of a campaign, do the following: Go to the Media Campaigns page ( Campaign Management  >  Campaigns ). In the Media Campaigns grid, click on the name of the campaign to open it. By default, the campaign opens on its  Overview  tab. Overview  Tab UI Elements The  Media Campaigns  >  Overview  tab provides a high-level summary of a specific campaign. The  Overview  tab contains the following elements: Item Description Campaign Header The campaign header contains the name and ID of a campaign, information about campaign status, and access to campaign management tabs and settings. For more information, see  Campaign Header Reference . Summary  section Displays general details about the campaign: Campaign progress Name Assigned Owner Dates Agency / Business Unit Media Client Group / Client Product Group / Product Budget  section Displays a summary of planned spend and committed spend, in Client Currency: Planned : The sum of all schedule lines with a status of  Committed  or  Draft Committed : The sum of schedule lines with a status of  Committed Remaining : The difference between the campaign budget and the  Planned  or  Committed  sums Finance  section Displays any estimates and purchase orders linked to the campaign: Committed : The sum of schedule lines with a status of  Committed  and that are linked to the specified estimate or purchase order Remaining : The difference between the estimate budget and the Committed value Estimate ID : The unique, OneStrata identification number of an Estimate Purchase Order ID : The unique, OneStrata identification number of a Purchase Order External ID  (EID): An optionally added value. If an external media finance like SBMS is connected to OneStrata, the EID of an Estimate or Purchase Order is the identification number used by the media finance system for that Estimate or Purchase. Goals & Objectives  section Displays any campaign description and goals added to the campaign. Orders  section Displays any campaign orders and their Order and Actualization statuses, grouped by Vendor. Documents  section Displays any supporting documents that have been uploaded and attached to the campaign. Exchange Rates  section Displays any exchange rates applied to the campaign. Campaign Alert  section Displays any errors that occur when a financial order linked to the campaign is sent to an external financial media system, but is not successfully uploaded ( Financial Order Status  is  Failed ). For more information, see  Financial Order Management (FOM) Grid Reference . Campaign Header Reference Item Description a Name The name of the campaign. b Campaign ID The unique OneStrata identification number of the campaign. c Campaign Flight Status The flight status of the campaign: Not Started : The campaign's start date is after today's date Live : Today's date is in between the campaign's start and end dates Ended : The campaign's end date is before today's date d Approval Status  icons Approval statuses are only available if the Approvals workflow is configured. The status of any required approvals.  There are two approval statuses and corresponding colors: Not approved: The icon is red Approved: The icon is green There are two types of approvals: AA : Agency Approval AV : Advertiser Approval e Campaign Management Tabs Use these tabs to access and manage different areas of the media campaign workflow: Overview  tab Schedule  tab Orders  tab External Integrations  tab Actualization  tab Finance  tab f Copy  button Click this button to  copy the campaign . g Campaign Settings  button Click this button to open the  Edit Settings  page and  edit or view the campaign's settings . Training Resources