Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Send each asset to its reviewer and link the request to the review.
Your campaign reviewer gets the right file and question, while the review row keeps a link to the request.
Verify review proofs match current draft files before handoff.
See which proofs you can send to reviewers and which need a fix, right on the review item.