Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Send approved client campaigns to checked contact lists.
Your approved draft becomes personal emails, while your shared sheet shows who was sent a message and who needs attention.
Send approved client campaigns from current lists and log exceptions.
Your scheduled mail merge uses the latest recipient list, so you can see who was emailed and which rows need attention.
Send approved client campaign emails and log each recipient's result.
Your mail merge goes out after you approve the sheet, with send results and rows needing attention visible beside recipients.
Send approved client campaign emails and log each contact.
Your mail merge keeps up with new recipients in your spreadsheet, with sends recorded and problem rows flagged for your outreach coordinator.
Send approved client campaigns to eligible contacts on schedule.
Your mail merge goes out on the date you choose, using current spreadsheet rows. You get a send log and a list of rows to fix.
Send approved client outreach to current, eligible contacts.
Your mail merge goes out when due using current recipient rows and the suppression list, with a clear account of sends and skips.
Send approved client campaigns from contact lists and log each send.
You get personalized emails sent from your workbook tab, with sent rows marked and problem rows called out for you.
Match approved client prospect emails to send results and surface gaps.
Your outreach email tracking sheet shows send results and a daily list of messages that need your attention.
Send approved client campaigns to selected contacts and report skipped names.
Your mail merge goes to eligible contacts from your campaign mailbox, with a tally of sends and contacts needing attention.
Hold campaign creative when its approval cites an older proof.
Catch stale proof approvals before release. Your coordinator sees both versions by email while the approval waits for a decision.
Email the current campaign proof and log the revision sent.
Your reviewer gets the current image or PDF and a clear question. Your review card shows which revision you sent.
Spot vendor quote changes against signed campaign terms.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.