Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Merge requested PDF pages and add the finished file to the request.
Your report or invoice packet is ready on the same spreadsheet row as the source PDFs, with its pages in the order you chose.
Validate submitted fields and flag exact corrections before entry.
Turn emailed entry requests into database rows, with a reply that confirms the ID or tells the sender what to fix.