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Return Rejected Proofs

Move proof cards to the maker’s rework list with review details

Use this Agent instantly or customize it - no programming needed

Return rejected proof cards to their makers
Reads
  • Rejected card
    Rejected card

    Your card's move to Rejected identifies the proof that needs a handoff.

  • Reviewed proof
    Reviewed proof

    Your reviewed image or PDF shows which version the rejection concerns.

  • Current proof
    Current proof

    Your card's current image or PDF may differ from the reviewed version.

  • Rejection reason
    Rejection reason

    Your reviewer's reason tells the maker what needs fixing.

  • Original maker
    Original maker

    Your card names the person who should receive the rework.

  • Reviewer
    Reviewer

    Your named reviewer keeps the creative decision with a person.

  • Due date
    Due date

    Your card needs a due date before the maker receives it.

Proof card tool
Proof card tool

Your proof card tool holds proof cards, file versions, and the people responsible for rework.

Proof card tool
Does the reviewed version differ from the current file?YesNo
Add a visible discrepancy note and leave the assignment unchanged.
Writes
  • Version discrepancy note
    Version discrepancy note

    Your card shows when the reviewed version differs from the current file.

Is the reviewer, maker, or due date missing?YesNo
Ask the coordinator on the card before routing.
Writes
  • Coordinator request
    Coordinator request

    Your coordinator gets a question on the existing card before anyone routes it.

Move to Rework, assign the maker, and comment with the version and reason.
Writes
  • Rework card
    Rework card

    Your rejected card moves to Rework so its maker can find it.

  • Maker assignment
    Maker assignment

    Your original maker receives the card for another pass.

  • Review comment
    Review comment

    Your maker can see the reviewed version and rejection reason on the card.

This Agent watches for a proof card marked Rejected. It checks the reviewed version and named people. It returns the card to Rework for its maker, with the version and reason visible.

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Made for your industry

Return Rejected Proofs is made for businesses in these industries.

Made for your role

Return Rejected Proofs is made for people in these roles.

How Return Rejected Proofs works

4 steps, in order, on every run.

  1. Read the rejected proofRead the card’s current file and rejection reason. Identify its maker and reviewer from the fields you chose.
  2. Compare proof versionsCompare the reviewed version with the current file. Add a discrepancy note and hold routing if they differ.
  3. Confirm the handoffCheck the named people and due date. Ask the coordinator on the card if anything is missing.
  4. Move the card to ReworkMove the card to Rework and assign its maker. Comment with the reviewed version and rejection reason.

How to Get Started

Connect your tools

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

13 tools
Set your rules
  • Choose the creative project or task list, identify the review status, and map the maker and reviewer fields.
  • Specify where the current image or PDF version and due date are recorded.
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 Rejected Proofs:

What do I need to set up?

You choose the project, review status, and Rework list. You show where the proof, maker, reviewer, and due date live.

What if the reviewed file differs from the current proof?

You see a discrepancy note on the card. Your coordinator can resolve the version while the assignment stays unchanged.

What if a person or due date is missing?

Your coordinator sees a question on the existing card before the handoff continues.

Who makes the rejection decision?

Your reviewer makes the creative decision. You choose who fills that role when you set up the handoff.

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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