Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Flag ZIP bundles that need replacement before review.
Know which ZIP evidence needs replacing before review starts, with the file and check result called out on the issue.
Link each revised policy to its earlier decision and new review.
Keep revised policies from moving ahead under an outdated sign-off, with changes and the next review ready for your compliance coordinator.
Link the revised file and earlier sign-off in a new review.
Your delivery manager gets a fresh review when a client deliverable changes after sign-off, with the earlier decision linked and the handoff held.
Keep revised drawing packages linked to prior approvals and on hold.
Your coordinator gets a linked review for changed drawing packages, while handoff waits for a current decision.
Link prior decisions to corrected filing packets and hold their handoff.
Keep corrected filing packets on hold while your legal administrator reviews what changed and who needs to sign off again.