Check requests, surface missing proof, chase decisions. Every one is ready to run, and you can adjust it in plain language.
Your brand reviewer gets the current campaign draft and the decision needed together on the review task.
Your publisher can see the review decision on the scheduled entry, with a link to the approval task before taking action.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Your reviewers see the brief beside the asset, with the brand decision they need to make clearly stated.
Your reviewers can decide on the intended creative file. The Agent flags outdated versions and asks the owner for the current one.
Your designer gets the changes reviewers requested, tied to the rejected file version, with a link back to the approval.
Your campaign team can find the file in the launch folder once a reviewer signs off, without chasing the handoff.
Requests for changes land on your campaign cards, so creators can see reviewer feedback beside the draft.
Your review cards show whether outside reviewers can open the current proof, so access gaps surface before work reaches them.