Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Link changed copy to its earlier approval and hold the handoff for review.
Keep revised copy from moving forward on an old approval, with a fresh review ready for your marketing operations coordinator.
Turn Ready status changes into dated proof approvals.
Your reviewers get a dated task for the current proof, with the decision they need to make before launch.