Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Reopen packaging artwork approval when signed-off proofs change.
Your creative lead sees what changed in a revised proof, with a fresh approval task before production handoff.
Get approval tasks for campaign or packaging proofs raised in meetings.
Your reviewers get a clear task for the proof decision, with the link and due date from the meeting action item.
Prepare campaign proofs for your brand approval decision.
Your reviewers get a clear approval task on the submitted proof, with the decision to make and the date you requested.
Surface changed campaign copy and its earlier approval for your review.
Your campaign review process keeps changed copy or dates on hold until the coordinator can review a request linked to the earlier decision.