Attach invoices, collect vendor forms, request missing proof. Every one is ready to run, and you can adjust it in plain language.
Complete requests reach your reviewer as approval tasks with the evidence and decision due date they need to act.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Your reviewers can open the latest campaign draft on the card where they make a decision, with a note naming the version.
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.