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.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Your policy owner gets a private alert when a purchase request breaks your spend rules, so they can choose the next reviewer.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Your finance team sees the decision and next step in its task, with a link back to the bill.
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 The Agent flags outdated versions and asks the owner for the current one.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 requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
Purchase requests reach the manager responsible for their cost center. Your team can see why that manager received the card.