Escalate late approvals, open follow-ups, remind reviewers. Every one is ready to run, and you can adjust it in plain language.
Your reviewers get the newer file link on their approval tasks when a review still points to an older version.
Your review card shows when feedback names an older PDF. You can resolve the mismatch while the card stays in review.
Your review card shows the current proof revision and its file link, so makers and reviewers know which version needs attention.
Your review table shows corrected proofs and new due dates after each workday folder sweep.
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 Word agreements reach the right signers in order, with a record of the sent request on the handoff task.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.