Chase unsigned agreements, compare invoices, flag purchase changes. Every one is ready to run, and you can adjust it in plain language.
Hold outdated proof approvals and email you the version mismatch.
Catch stale proof approvals before release. Your coordinator sees both versions by email while the approval waits for a decision.
Sort creative work files by project and flag unclear uploads.
Your project folders fill with clearly named work files, while unclear uploads stay in intake for your coordinator to review.
Flag file access gaps in creative review handoffs.
Your review card shows whether a missing file grant explains a reviewer's complaint, or whether someone needs to investigate.
Check reviewer file grants before creative review handoffs.
See whether your assigned reviewer has a direct file grant on the ready row before you send a campaign asset for review.