Move proof cards from rework to review with the new version and due date
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Your rework card identifies the revision that received a new attachment.
Your new image or PDF gives reviewers the version to examine next.
Your rejected proof version shows which file the earlier review covered.
Your maker is the person responsible for revising the proof.
Your reviewer is the person expected to examine the revised proof.
Your next review due date tells the reviewer when this handoff needs attention.
Your proof review tool keeps the proof attachments and card details needed to return revisions to review.
Your card shows where the reviewed version and current file disagree.
Your coordinator sees a question on the card when a person or due date is missing.
Your card shows when the reviewer needs to examine the new proof.
Your card names the new attachment version in a comment for the reviewer.
Your revised card returns to the review list for the next human decision.
This Agent starts when a new attachment reaches a rework card. It checks the proof and reviewer details. It returns the card to review with the new version and reviewer due date.
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Notion keeps the proof attachments and card details needed to return revisions to review.
Airtable keeps the proof attachments and card details needed to return revisions to review.
monday.com keeps the proof attachments and card details needed to return revisions to review.
Asana keeps the proof attachments and card details needed to return revisions to review.
ClickUp keeps the proof attachments and card details needed to return revisions to review.
Smartsheet keeps the proof attachments and card details needed to return revisions to review.
Basecamp keeps the proof attachments and card details needed to return revisions to review.
Podio keeps the proof attachments and card details needed to return revisions to review.
Pipefy keeps the proof attachments and card details needed to return revisions to review.
Teamwork keeps the proof attachments and card details needed to return revisions to review.
Kintone keeps the proof attachments and card details needed to return revisions to review.
Return Revised Cards is made for businesses in these industries.
Return revised campaign proofs to review with the new version named.
Show all Agents for the Advertising and Marketing industryMark revised artwork ready for review with the current proof named.
Show all Agents for the Graphic Design industryReturn revised packaging proofs to review with the new version named.
Show all Agents for the Consumer Packaged Goods industryReturn revised print proofs to review with the latest PDF named.
Show all Agents for the Printing industryMark revised publication proofs ready for another review.
Show all Agents for the Publishing industryReturn Revised Cards is made for people in these roles.
Move revised creative proofs back to review with the next due date.
Show all Agents for the Creative Operations Coordinator rolePut revised artwork back in the review queue with its version clear.
Show all Agents for the Art Director roleMark revised print proofs ready for review with the new PDF named.
Show all Agents for the Print Production Coordinator roleReturn revised artwork for review with the new version named.
Show all Agents for the Graphic Designer roleMove revised proof cards back to review with the next due date.
Show all Agents for the Project Coordinator role3 steps, in order, on every run.
Connect the tools you already use, such as Notion, Airtable or Trello.
12 toolsUse safe mode to approve every result before it goes out, or let the Agent run automatically.
Frequently asked questions about the Return Revised Cards:
Choose the project and review status. Map the maker and reviewer fields. Show where you keep the current proof and due date.
The card keeps its assignment. You get a visible note about the mismatch so a person can resolve it.
The coordinator gets a question on the card before routing continues. Your team can supply the missing maker, reviewer, or due date there.
No. Your reviewer makes the creative decision. This Agent returns the revised card to review.
It stops and asks you. The Agent does not guess when it reaches a decision you have not approved.
Yes. Every run creates a plain-language log that you can review and export. Logs are kept for twelve months.
The Agent stops at the end of the billing month and its tool connections are removed. Your run logs remain available for twelve months.