Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Hold project handoffs while revised proposals get another review.
Your delivery manager sees changed proposal terms and a pending review before the team moves forward.
Hold drawing handoffs when revisions outdate field clearance.
Keep field work on hold when site drawings change, with an approval review that shows your coordinator what changed before work continues.
Assign revision tasks when project proposals fail internal approval.
Your proposal owners get a revision task in their task list. They can open the proposal and see the reviewer's reason when provided.
Assign missing I-9 evidence tasks for jobsite hires.
Your onboarding coordinator gets a clear task when a hire approval lacks I-9 evidence. They can see the missing item and the hire packet link.
Show payments on open subcontractor bill reviews.
Your bill review queue shows payments against open tasks, giving your team the details to close or correct the review.
Route project purchase requests with quotes to budget owners.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Open follow-up tasks for overdue materials supplier signatures.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.
Flag changed job material orders for a fresh purchase review.
Your coordinator gets a fresh review when a card's order reference changes, while the card stays on hold before handoff.
Hold revised project scope for review against the signed-off work.
Keep scope changes from moving ahead on an old sign-off. Your delivery manager gets a fresh review with the changed terms and earlier decision linked.
Hold changed material purchase approvals for the right reviewer.
Your coordinator gets a pending review that shows changed supplier terms against the current order.
Open a new review when approved site work changes scope or deadline.
Your operations lead gets a fresh review when signed-off work changes, with the old terms and required reviewers ready.
Mark signing done on purchases for completed materials agreements.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.