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 stock orders before an old approval guides buying.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Recheck revised stock orders before buyers act on old sign-off.
Your changed order cards get a linked approval review, and handoff waits for your procurement coordinator's decision.