Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Place marked PDFs and fix lists on the right print job task.
Your maker gets the marked PDF and a clear fix list on the right task, with the reviewed version named.
Hold print jobs when proof approval cites an older file revision.
Catch stale proof approvals before release. Your coordinator sees both versions by email while the approval waits for a decision.
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.
Put client corrections from print proofs on the matching job card.
Your maker gets a clear fix list on the matching card, tied to the marked proof from the reviewer's email.