Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Catch stale proof approvals before release. Your coordinator sees both versions by email while the approval waits for a decision.
Know whether the proof you're about to share is current, with the latest stored version and a clear send or hold reply in your chat thread.
Your stakeholders get a contract executive summary and signed PDF together, so they can check commitments and unclear terms.
Missing power of attorney forms become clear tasks for requesters before legal approval continues.
Your review card shows whether a missing file grant explains a reviewer's complaint, or whether someone needs to investigate.
See which campaign images meet your pixel requirements before review. Find measurements and blockers on the review item.
See which requested corrections appear in the latest proof, with findings beside your review notes and uncertain fixes called out.
See whether a new reviewer has named access to the campaign proof before your team sends the review request.
See whether your assigned reviewer has a direct file grant on the ready row before you send a campaign asset for review.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your purchase task list catches up with signed agreements each business morning, so completed signatures no longer sit open.
Your purchase signature steps close after the linked agreement is complete, with the agreement link kept on the task.