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Return Cards for Revision

Move campaign cards to revision with reviewer feedback

Use this Agent instantly or customize it - no programming needed

Return rejected campaign cards to revision
Reads
  • Changed card
    Changed card

    Your changed card points to the draft that received a review decision.

  • Reviewer feedback
    Reviewer feedback

    Your reviewer's label and comment explain what the creator needs to revise.

  • Card details
    Card details

    Your card identifies the creator, current file, review question, and due date.

  • Campaign settings
    Campaign settings

    Your selected board and review labels define where the card belongs after review.

  • Earlier revision request
    Earlier revision request

    Your earlier request shows whether this asset version and review trigger already have a handoff.

Campaign board
Campaign board

Your campaign board holds the review card, reviewer feedback, and Revision list.

Campaign board
Are required review details missing or conflicting?YesNo
Keep the review pending and ask the campaign owner
Writes
  • Clarification request
    Clarification request

    Your campaign owner gets a question about missing or conflicting review details.

Does this asset version already have a revision request?YesNo
Link to the existing revision request
Writes
  • Card link
Move the card to Revision and add reviewer feedback
Writes
  • Revision card
    Revision card

    Your draft card moves to the Revision list for its creator to work on.

  • Feedback note
    Feedback note

    Your card carries the reviewer's requested changes for the creator.

  • Card link

This Agent waits for a reviewer to mark a campaign card Changes requested. It checks the review and creator, then moves the card to Revision. It adds the feedback so the creator sees what to fix.

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Made for your industry

Return Cards for Revision is made for businesses in these industries.

Made for your role

Return Cards for Revision is made for people in these roles.

Made for your department

Return Cards for Revision is made for people in these departments.

How Return Cards for Revision works

3 steps, in order, on every run.

  1. Confirm the Review RequestRead the reviewer's comment and the card's current label. Check the creator and card list before returning the draft.
  2. Return the Card to RevisionMove the card to the Revision list after the reviewer requests changes. Leave the review pending if required details conflict.
  3. Copy Revision Notes to the CardCopy the reviewer's feedback into a card comment. Keep the creator's next action beside the draft.

How to Get Started

Connect your tools

Connect the tools you already use, such as Notion, Trello or ClickUp.

7 tools
Set your rules
  • Select the campaign scope and connect the tools named in the feature slots.
  • Map the asset ID, owner, reviewer, file, review question, due date, and human decision fields or labels used by this campaign.
  • Set the review window and the person to ask when an asset has missing or conflicting details.
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 Return Cards for Revision:

What do I need to set up for my campaign?

Choose the campaign scope and connect your card tool. Map the review labels and card details your team uses. Set the review window and name a campaign owner for questions.

What happens when a card has missing review details?

The review stays pending, and your named campaign owner gets a question to resolve the gap. You choose that person during setup.

Will it create another request for the same draft?

No. You get a link to the existing request when the asset version and trigger match.

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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