Copy decisions to tasks, tell owners about rejections, pass on revision notes. Every one is ready to run, and you can adjust it in plain language.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
Your maker gets the fixes in the review task, tied to the PDF version your reviewer marked up.
Your designer gets the changes reviewers requested, tied to the rejected file version, with a link back to the approval.
Your review tasks point to the latest proof, with a comment naming who saw the previous version so the next handoff stays clear.
Your proposal owners get a revision task in their task list. They can open the proposal and see the reviewer's reason when provided.
Your proof tasks show who decided, which file version they reviewed, and who takes the next step.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Your finance team sees the decision and next step in its task, with a link back to the bill.