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.
Prepare merchandise invoice reviews against purchase orders.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Add review edits for promotions to the right campaign card.
Requests for changes land on your campaign cards, so creators can see reviewer feedback beside the draft.
Put reviewer email edits beside each promotional asset.
Your campaign team can see requested edits beside the asset, without hunting through reviewer emails or copying feedback by hand.
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 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.
Hold supplier bills with missing invoice images for correction.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
Hand off unresolved order emails with their original messages and files.
The next support person gets the full email history and attachments, while your first responder knows who took over.
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.