Your purchase task shows when the supplier agreement is signed, with a link your team can open.
Your brand reviewer gets the current campaign draft and the decision needed together on the review task.
Your publisher can see the review decision on the scheduled entry, with a link to the approval task before taking action.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
Your budget owners get clearer purchase requests, and requesters know exactly what to add before review can continue.
Your proposal owners get the rejection reason and a link in private chat, so they know what to revise before resubmitting.
Your task owner sees the form decision and next step in their task, with a link back to the original submission.
Your finance team sees the decision and next step in its task, with a link back to the bill.
Your designer gets the changes reviewers requested, tied to the rejected file version, with a link back to the approval.
See the original approval path alongside a held duplicate card, so your coordinator can reconcile a revised supplier quote.
See which asset review deadlines fall after your launch handoff, with a conflict note on the review row for the owner.
Your review rows point to the latest mapped campaign drafts, so the team can open the current file without chasing links.