---
title: "Manage Estimates"
canonical: "https://hub.freewheel.tv/space/OS/114786356/Manage%20Estimates"
format: markdown
---
View All Estimates To view all estimates, do the following: Go to the Estimates page . On the Estimates page, the Estimates grid displays all estimates. View All Campaigns Linked to an Estimate To view all campaigns linked to an estimate, do the following: Open the estimate. Go to the  Media Campaigns  tab of the estimate. This tab displays all campaigns linked to the estimate. Edit an Estimate To edit an estimate, do the following. Open the estimate. On the  Details  tab, make the desired changes. Estimates have the following restrictions on editing: The Agency, Business Unit, Client, Product, and media type of the estimate cannot be changed; only fields in the  General  section can be edited. The date range of the estimate must completely span the total date range of any committed Cost Lines linked to the estimate: The start date of the estimate must be the same date or earlier than the earliest start date of all linked and committed Cost Lines. The end date of the estimate must be the same date or later than the latest end date of all linked and committed Cost Lines. Click  Save Changes . Filter Estimates To filter the estimates displayed on the Estimates grid, do the following; Go to the Estimates page. Click the filter icon to open the   Filters   widget. In the  Filters   widget: Apply the desired filters. Click   Apply . Link or Unlink a Campaign Estimates have two levels of linking: An estimate can be linked to a campaign. Once an estimate is linked to a campaign, the estimate can be linked to Cost Lines within the campaign. A Cost Line must be linked to an estimate before the Cost Line can be committed. Link a Campaign to an Estimate Within a campaign, users can manage the estimate(s) linked to that campaign. Within an estimate, users can manage the campaign(s) linked to that estimate. To link a campaign to an estimate, do the following: Open the estimate. Go to the  Media Campaigns  tab of the estimate. Click  Link Media Campaigns  to open the  Link Media Campaigns  widget. In the  Link Media Campaigns  widget: Select the desired campaign(s). Only campaigns that have the same Agency, Business Unit, Client, Product, and media type as the estimate can be linked. Click  Link Media Campaigns . Unlink a Campaign from an Estimate To unlink a campaign from an estimate, do the following: Open the estimate. Go to the  Media Campaigns  tab of the estimate, which displays the campaigns linked to the estimate. Select the desired campaign(s). Click  Unlink Media Campaigns . Open an Estimate To open an estimate, do the following. Go to the Estimate page. In the Estimates grid, in the  ID / Name column , click the name of the desired estimate. The estimate opens on the  Details  tab. Approve or Decline an Estimate This section only applies to enterprises that have enabled the estimate approval workflow, through  the   Administration   >   Application   Settings   page. For enterprises that have enabled the estimate approval workflow,  Cost Lines cannot be committed unless there is an approved estimate linked to the Cost Line: Only users that have the  Finance  >  Estimates  >  Request Approval  permission can request approval for an estimate. Only users that have the  Finance  >  Estimates  >  Approve / Decline  permission can approve or decline estimates that they have been requested to approve. Approve an Estimate To approve an estimate, do the following: Open the estimate,  manually  or through the approval request email. Click  Approve/Decline  to open the  Approval Process  widget. In the  Approval Process  widget: Select the  Approve  option. Optional: For  Comment , enter a comment about the estimate approval. Click  Approve . In the Estimates grid, the status of the estimate changes from  Pending Approval  to  Approved . Decline an Estimate Declining an estimate is not permanent; d eclined estimates can be opened again and approved at any time. To decline an estimate, do the following: Open the estimate,  manually  or through the approval request email. Click  Approve/Decline  to open the  Approval Process  widget. In the  Approval Process  widget: Select the  Decline  option. Optional: For  Comment , enter a comment about the estimate rejection. Click  Decline .  In the Estimates grid, the status of the estimate changes from  Pending Approval  to  Declined .