Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Your reviewers can decide on the intended creative file. The Agent flags outdated versions and asks the owner for the current one.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
See which asset review deadlines fall after your launch handoff, with a conflict note on the review row for the owner.
Your review cards show whether outside reviewers can open the current proof, so access gaps surface before work reaches them.
Your review card shows when feedback names an older PDF. You can resolve the mismatch while the card stays in review.
Your campaign review card shows which attached draft to review, so the team can work from the latest version.
Your revised proof cards return to review with the new version named and the next reviewer due date easy to find.
Your reviewers see the current asset file in their task, or a clear request to fix a stale link before review.
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.