Compare invoices with orders, flag changed purchases. Every one is ready to run, and you can adjust it in plain language.
Compare revised proofs with prior sign-off and reviewer notes.
Your creative lead sees what changed in a revised proof, with a fresh approval task before production handoff.
Open a dated approval task for the current design proof.
Your reviewers get a dated task for the current proof, with the decision they need to make before launch.
Identify the exact design version the reviewer must assess.
Your reviewers get a clear task for the current proof. They know what decision to make and when it is due.
Flag a changed design file for review against its earlier approval.
Your delivery manager gets a fresh review when a client deliverable changes after sign-off, with the earlier decision linked and the handoff held.
Assign design proof reviews with the decision question and due date.
Your reviewers get a clear task for the proof decision, with the link and due date from the meeting action item.