Vendors who bid on your campaign work now show up on the same Applications page as everyone else, so you review and accept them in one place instead of opening each slot. Applying for vendor work now asks for the details that actually decide it, creators can turn down an assignment they can't take, a payment tells you who sent it, and a dispute an administrator has ruled on can't be re-opened.
Vendor applications show up where you review everyone else's
When you open a campaign line item to vendors, the bids they place used to be tucked behind a per-slot pop-up. They now appear on the campaign's Applications page in their own "Vendor applications" section, grouped by line item, right under the creator applications — with each vendor's bid, delivery date and rating, and an Accept button that assigns the work and declines the rival bids in one step.
Applying for vendor work asks for the details that matter
On the vendor Find Work board, the application form used to let you send a bid with no price and no timeline. Your bid amount and delivery days are now both required before you can apply — the two things the buyer compares applicants on. And the listings now show the actual date the work was posted instead of a vague "posted 2 weeks ago"; on the advertiser's side, a vendor's delivery is shown as a real due date rather than a clock icon and a day count.
Creators can say no to an assignment
When an advertiser assigned a line item straight to a creator, the creator could only accept it. There's now a Decline option — with room for a short reason — that hands the slot back to the advertiser to reassign, as long as the work hasn't been started yet.
You're told who paid you
The "payment received" notification now names the payer and the amount — "Acme Studios paid ₹40,000 for…" — instead of a generic "the advertiser has paid", so the money on your bell is immediately attributable.
A resolved dispute stays resolved
Once an administrator has ruled on a dispute, that deal can no longer be disputed again — the Raise Dispute option is gone on a deal that's already been adjudicated, on both the screen and the server. A dispute someone withdrew themselves still leaves the deal open to a genuine new one.
Smaller fixes on the deal and booking pages
A handful of paper cuts on the pages you work deals from: the Back button on a deal opened from a campaign's line items now returns you to the line items, not a different list; the listing name in a deal's details is plain text instead of a link that navigated you away mid-review; the "delivery proof" note names the actual seller rather than always saying "vendor"; and a booked opportunity's details page now has a View Deal button that takes you to the deal itself.

