Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Link promotion feedback to the latest creative file for revision.
Your creator gets the reviewer's requested changes and current draft together, so they can start the next revision without chasing files.
Turn emailed edits on promotional assets into linked revision subtasks.
Your campaign team gets a revision subtask from reviewer email, linked to the asset task and carrying the requested edits.
Turn retail campaign requests into approval tasks before launch.
Your marketing reviewer gets a campaign approval task with the proposed launch date and creative file together, ready for a decision.
Turn promotion feedback emails into creator revision tasks.
Your campaign creators get revision tasks linked to reviewer emails, so you can follow up on changes without chasing handoffs.
Send difficult shopper cases to specialists with the original request.
Your specialists get the customer's request and a clear next step, while former owners know who took over the case.
Send promotional assets for review with the current file link.
Your reviewer gets the current asset with a clear request, and your campaign task keeps the handoff in view.
Send promotion proofs for brand review after required checks pass.
Your reviewer sees the final proof only after your required checks are complete, with the chat request recorded on the task.
Flag quote mismatches before merchandise purchases are approved.
Your approver gets a clear quote check in the approval chat, including any supplier or total that conflicts with the purchase form.
Prompt store employees to add missing deposit forms to payroll changes.
Your payroll team can get missing authorizations moving without chasing employees manually. Employees receive a private request with a secure way to add the form.
Link signed supplier agreements to matching stock purchase tasks.
Your purchase tasks carry the completed supplier agreement link, so your team can open the right document from the order's task.
Hold changed store team transfers until the right manager reviews them.
Your People Ops coordinator gets a clear review of corrected transfer files while handoff waits for a decision.
Attach signed merchandise supplier agreements to purchase tasks.
Your purchase task has the signed supplier agreement beside a completed signature step, ready for your team to move ahead.