Check reviewer assignments, route requests, flag exceptions. Every one is ready to run, and you can adjust it in plain language.
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.
Send promotion assets to their reviewer with the review question.
Your named reviewer gets the asset and question in chat when your campaign task is ready for review.
Send promotional campaign assets to a named reviewer with a due date.
Your reviewer gets a clear request in chat when a campaign card reaches Review. Your lead can stop chasing the next handoff.
Flag store purchase requests that cross spending limits.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
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.
Show where merchandise bills differ from purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Route store hires outside the approved plan to a reviewer.
Your hiring team sees exactly how a request differs from plan and who reviews it before recruiting proceeds.
Route store purchase requests to the manager for each cost center.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.
Flag promotion assets ready for review without a reviewer.
Your campaign owners see a blocker on the task when an asset reaches Ready for review without a named reviewer.