Flag out-of-policy purchases, check promotion pay, route approvals. Every one is ready to run, and you can adjust it in plain language.
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.