File signed agreements, keep order receipts, bundle handoffs. Every one is ready to run, and you can adjust it in plain language.
Keep a clear history of who approved or rejected each campaign proof, even when the review board status changes later.
Your team gets a dated record of which proof revision went to each reviewer, even as work on the board moves forward.
Your review card shows the proof version your reviewer received, even if the linked file changes later.
Your signers get the agreement to sign, and you can see the request link and sent status on the case.
Your signers receive the partner agreement after final approval, and you see their invitation links beside the approval.
Your agreement goes to the right signers in the order you choose, and the case gives its owner a link to the request.
Your client gets the signature request, and your team finds the signed agreement with its audit page in the final folder.
Your agreement reaches the first signer in the order you set, with the full route and request link posted on the handoff task.
You get a clear report of which approved agreements went out for signature and which ones need your attention.
Your campaign reviewer gets a complete request in chat when an asset is ready, without your lead chasing the next person.
Your Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Your supplier folders show the signed agreement with its audit pages, while the unsigned draft stays close by in drafts.