Check purchase facts, compare invoices, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
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 The Agent flags outdated versions and asks the owner for the current one.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 a clear list of missing details on the purchase request, ready to fix before manager review.
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 proof cards show what reviewers need before brand review. Your team sees the current proof and any details still missing.
Your campaign card shows whether the assigned reviewer can open the linked file, so your team can fix sharing before requesting review.
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.