Gather review files, compare deal terms, return incomplete forms. Every one is ready to run, and you can adjust it in plain language.
Route packaging proof markups to the maker's revision task.
Your maker gets the marked PDF and a clear fix list on the right task, with the reviewed version named.
Keep packaging proof marks with the revision under review.
Your maker gets the fixes in the review task, tied to the PDF version your reviewer marked up.
Check reviewer access to packaging artwork before proof deadlines.
Your approval task shows whether the reviewer can open the current proof before the due date, with a request for a corrected link when needed.
Hold packaging artwork decisions until reviewers confirm the current proof.
Keep reviewers aware of changes to a proof before they act on a decision. Your task shows the mismatch and asks for confirmation.
Tie packaging artwork approvals to the version reviewers saw.
Your proof tasks show who decided, which file version they reviewed, and who takes the next step.
Return rejected packaging proofs to their makers with the reviewed file.
Your makers find rejected proofs in their rework list. The reviewed version and reason stay visible on the card.
Route rejected packaging proofs to their makers with the requested fixes.
Your original maker gets the rework task and sees why the reviewer rejected the proof, with the reason tied to the reviewed file.