AI-Agents for Evidence Gathering working with Box

Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.

Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.

Your brand reviewer gets the current campaign draft and the decision needed together on the review task.

Your finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.

Your quote approver can review the latest client scope beside the proposed terms, with differences called out before they decide.

Your reviewers see the brief beside the asset, with the brand decision they need to make clearly stated.

Your review rows point to the latest mapped campaign drafts, so the team can open the current file without chasing links.

Your campaign team finds the current draft on its review card, with a version note to make the handoff clear.

Your reviewer sees the current image or PDF proof link and revision on the task before deciding.

Your creator gets the reviewer's requested changes and current draft together, so they can start the next revision without chasing files.