Chase unsigned agreements, compare invoices, flag purchase changes. 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.
Merge weekly store extracts into one CSV for reporting.
Get a downloadable CSV from your teams' weekly extracts when the files are usable. See what needs attention in a summary beside it.
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.
Open follow-up tasks for late merchandise supplier signatures.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.