Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Track each PDF request to a working link or a clear issue.
Your team gets checked PDF links in the spreadsheet, with clear issues on rows that need a fix.
Add readable photo text to requests before the approval handoff.
Give approvers the text from a linked document photo right on the request, with unclear passages marked for a closer look.
Turn each PDF request into one shared file and return its link.
Your reports or invoices become a single PDF in your shared folder, with a link on the request you submitted.
Add follow-up files to the original approval item.
Your reviewer sees missing files on the pending approval item, even when a requester adds them after the review starts.
Give requesters a specific list of files missing from contract packets.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.