Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Your reviewers get a clear task for the proof decision, with the link and due date from the meeting action item.
Your reviewers get a clear approval task on the submitted proof, with the decision to make and the date you requested.