Archive invoices, file signed agreements, sort project files. Every one is ready to run, and you can adjust it in plain language.
Keep each case email with its attachments in one review folder.
Your marked client or case emails go into the shared archive beside their attachments, with a folder link for the filing owner.
Assemble case PDFs into one file in the team's stated order.
Your team gets a single PDF packet in the requested order, right in the handoff thread where the files were shared.