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 designer gets the changes reviewers requested, tied to the rejected file version, with a link back to the approval.
Your campaign team finds the current draft on its review card, with a version note to make the handoff clear.
Your review cards show whether outside reviewers can open the current proof, so access gaps surface before work reaches them.
Your proof cards show what reviewers need before brand review. Your team sees the current proof and any details still missing.
Your review card shows when feedback names an older PDF. You can resolve the mismatch while the card stays in review.