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 requesters know what to add to their original purchase forms, while the approval waits for a reviewer.
Your requester knows exactly what to add, and your approver can see why the bill is waiting.
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 marketing reviewer gets a campaign approval task with the proposed launch date and creative file together, ready for a decision.
Your reviewers find campaign drafts right on their review tasks. A comment shows which version came from email.
Your creator gets the reviewer's requested changes and current draft together, so they can start the next revision without chasing files.