Agents help retailers stay responsive to shoppers as demand changes in stores and online.
Keep promotion launch links pointed at approved replacement files.
Your launch folder points to the replacement your reviewer cleared, so your campaign team finds the right file at handoff.
Size approved promotional images for requested web and social placements.
Get campaign images sized for your placements. A crop preview shows how each version frames the subject.
Send retail campaign creative to its reviewer with a clear ask.
Your campaign reviewer gets a complete request in chat when an asset is ready, without your lead chasing the next person.
Turn product images into short promotional clips for campaign review.
Get a review link for a short video made from your still image and brief, with a note on how the clip follows your creative direction.
Draft prompts for retail campaign visuals from approved images.
Get a draft image prompt on your creative brief that carries the reference image's look into your next campaign visual.
Fill offer letter templates for store hires from approved terms.
Get an editable job offer letter draft from your current template, with missing details called out for recruiter review.
Link promotional artwork reviews to their campaign briefs.
Your artwork reviewers see campaign goals beside the asset. They can open the full brief before making a decision.
Set up work accounts for approved store hires and show pending access.
Keep your start-date roster current with new hires' work addresses, access status, and any setup issues your coordinator needs to resolve.
Draft store hiring offers with agreed pay and start details.
Your hiring manager gets an editable offer of employment letter and a short list of details to confirm, all linked on the offer request.
Draft social captions for store promotions with the approved link.
Get a caption for your planned social media post, with the offer and call to action ready to review in your task queue.
Share checked sales rows for monthly store reporting.
Get a dated CSV and row count in your shared folder every month, or an error note explaining why the export stopped.
Flag receipt gaps on inventory bills before they come due.
Your payables lead sees missing receipts before bills come due, with the next owner named on the bill task.