Review code changes, open coding issues, publish release notes. Every one is ready to run, and you can adjust it in plain language.
Recheck amended parts orders against approvals before purchasing resumes.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Recheck changed parts orders before production relies on old approval.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.