Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
Check revised supplier quotes against signed print job terms.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
Spot price or quantity changes in quotes for print jobs.
Your reviewer sees what changed in a forwarded quote before deciding whether to approve it, without digging through the deal.
Match print quote concessions to the customer's latest email.
See whether a negotiated quote matches the customer's written agreement before it goes to the buyer, with a clear explanation when terms differ.
Record revised print quote variances in the deal notes.
See quote changes beside the deal amount your team signed off, with the difference recorded on the deal.
Route revised print proofs for approval before press handoff.
Your creative lead sees what changed in a revised proof, with a fresh approval task before production handoff.
Hold print job quotes until required reviewers have signed off.
Your sender can see whether a quote has cleared internal review before it goes to a customer. Missing sign-off stays on the document for follow-up.
Check print job quantities and prices against client orders before signoff.
Know whether a buyer order matches your sales quote before the quote goes out for signature.
Reopen client proof review when an approved file is replaced.
Your delivery manager gets a fresh review when a client deliverable changes after sign-off, with the earlier decision linked and the handoff held.
Check print job quotes for expired dates and unapproved terms.
Your quote approvals come with a clear decision, and rejected quotes show the date or terms change needed before resubmission.
Draft replies to clients seeking discounts on print job quotes.
Get an email reply draft when a customer asks for a discount. Review the offer or decline against your rules before you send it.