Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Open a linked review for each changed, signed-off proof.
Your creative lead sees what changed in a revised proof, with a fresh approval task before production handoff.
Queue a fresh copy review when approved campaign text changes.
Keep revised copy from moving forward on an old approval, with a fresh review ready for your marketing operations coordinator.
Open proof review tasks from ready production items.
Your reviewers get a dated task for the current proof, with the decision they need to make before launch.
Clarify which visual proof awaits the reviewer's decision.
Your reviewers get a clear task for the current proof. They know what decision to make and when it is due.
Turn meeting commitments on creative proofs into reviewer tasks.
Your reviewers get a clear task for the proof decision, with the link and due date from the meeting action item.
Turn incoming proofs into complete reviewer assignments.
Your reviewers get a clear approval task on the submitted proof, with the decision to make and the date you requested.