Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Your reviewers see the brief beside the asset, with the brand decision they need to make clearly stated.
Your brand reviewer gets the current campaign draft and the decision needed together on the review task.
Your reviewer sees the current image or PDF proof link and revision on the task before deciding.
Your campaign team finds the current draft on its review card, with a version note to make the handoff clear.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
Your marketing reviewer gets a campaign approval task with the proposed launch date and creative file together, ready for a decision.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Your reviewers get the vendor packet beside high-value purchase requests, or a clear list of what's missing before they decide.
Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your reviewers can open the latest campaign draft on the card where they make a decision, with a note naming the version.