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Log Proof Decisions

Record reviewer decisions against the exact proof in your approval ledger

Use this Agent instantly or customize it - no programming needed

Log a proof decision in the approval ledger
Reads
  • Proof decision
    Proof decision

    Your reviewer's status change gives the decision, time, item, and a unique ID for repeat deliveries.

  • Earlier decisions
    Earlier decisions

    Your ledger shows whether this decision arrived before and whether the same proof has an earlier decision.

  • Review item
    Review item

    Your review item shows its current status, uploaded proofs, frozen reviewed asset ID, and link.

  • Reviewer identity
    Reviewer identity

    Your review board identifies the person who changed the status, so the entry names the human reviewer.

Review board
Review board

Your review board sends proof decisions and shows which upload each decision covers.

Review board
Approval ledger
Approval ledger

Your approval ledger lets this Agent find earlier decisions and add dated entries for each reviewed proof.

Approval ledger
Does this decision already have a ledger entry?YesNo
Skip the repeated decision
Is the reviewed upload missing or unclear?YesNo
Ask the item owner to identify the reviewed upload
Writes
  • Proof identification request
    Proof identification request

    Your item owner can identify the exact upload before the decision enters the ledger.

Is the reviewer an automation or unidentified?YesNo
Ask the item owner to name the human reviewer
Writes
  • Reviewer identification request
    Reviewer identification request

    Your item owner can name the human reviewer when the board cannot identify one.

Has the item's status changed since this decision?YesNo
Ask the coordinator to check the board's activity history
Writes
  • Decision history check
    Decision history check

    Your coordinator can check the board's activity history when its current status differs from the decision.

Create a dated entry and link any earlier decision
Writes
  • Approval ledger entry
    Approval ledger entry

    Your ledger keeps the decision, reviewer, time, review item link, and exact uploaded proof.

  • Earlier decision link

This Agent catches a proof decision on your review board. It checks the reviewer and the uploaded proof your team marked for review. It records a dated decision in your approval ledger.

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Made for your industry

Log Proof Decisions is made for businesses in these industries.

Made for your role

Log Proof Decisions is made for people in these roles.

Made for your department

Log Proof Decisions is made for people in these departments.

How Log Proof Decisions works

4 steps, in order, on every run.

  1. Catch a Proof DecisionWatch the decision status you choose for approvals or rejections. Start when a reviewer changes it.
  2. Check for an Earlier EntryLook for an existing ledger entry for this status change. Stop if the decision was already logged.
  3. Match the Reviewer and ProofConfirm the reviewer and the exact uploaded proof. Ask the item owner to resolve missing details before logging.
  4. Record the DecisionAdd a dated ledger entry with the reviewer and exact proof. Link an earlier decision for that proof when one exists.

How to Get Started

Connect your tools

Connect the tools you already use, such as Google Drive, Airtable or monday.com.

6 tools
Set your rules
  • Choose the review board, its decision-status column, its uploaded-proof files column, and the text column that freezes the reviewed asset ID when the proof is sent for approval.
  • Require each proof revision to be a new uploaded asset; reviewers set only the designated status column to Approved or Rejected for a decision.
  • Choose the approval ledger table and fields for webhook ID, board item link, decision, reviewer, decision time, proof name, proof asset ID, and any earlier decision it replaces.
Launch the Agent

Use safe mode to approve every result before it goes out, or let the Agent run automatically.

FAQs

Frequently asked questions about the Log Proof Decisions:

What do I need to set up?

You choose the board's decision and proof columns and the approval ledger. Your team records the reviewed upload's ID before asking for approval.

How does the Agent know which proof the reviewer saw?

Your team uploads every revision as a new file and marks the reviewed upload's ID. The Agent logs a decision only when that ID matches one uploaded proof.

What happens if a decision cannot be matched?

The Agent holds it and asks the item owner to identify the proof or reviewer. If the item's status changed afterward, your coordinator checks its activity history.

What if a reviewer changes their decision?

You keep both decisions as separate ledger entries. The new entry links to the earlier decision for that item and proof.

What happens when the Agent is unsure?

It stops and asks you. The Agent does not guess when it reaches a decision you have not approved.

Can I review its work?

Yes. Every run creates a plain-language log that you can review and export. Logs are kept for twelve months.

What happens if I cancel?

The Agent stops at the end of the billing month and its tool connections are removed. Your run logs remain available for twelve months.

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