Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Show access findings for reviewers of retail campaign assets.
Your review card shows whether a missing file grant explains a reviewer's complaint, or whether someone needs to investigate.
Check promotional images against placement sizes before review.
See which campaign images meet your pixel requirements before review. Find measurements and blockers on the review item.
Flag proof access gaps when reviewers change on retail campaigns.
See whether a new reviewer has named access to the campaign proof before your team sends the review request.
Flag missing direct grants on files for promotion reviews.
See whether your assigned reviewer has a direct file grant on the ready row before you send a campaign asset for review.
Show signed merchandise supplier agreements on purchase tasks.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Close merchandise purchase steps once supplier agreements are signed.
Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.
Verify vendor agreements before closing merchandise purchase steps.
Your purchase signature steps close after the linked agreement is complete, with the agreement link kept on the task.