Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
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 designer gets the changes reviewers requested, tied to the rejected file version, with a link back to the approval.
Your campaign team can find the file in the launch folder once a reviewer signs off, without chasing the handoff.
Your campaign team finds the current draft on its review card, with a version note to make the handoff clear.
Your makers find rejected proofs in their rework list. The reviewed version and reason stay visible on the card.
Your revised proof cards return to review with the new version named and the next reviewer due date easy to find.
Your reviewer gets the current image or PDF and a clear question. Your review card shows which revision you sent.
Your reviewer gets the current proof and a clear decision deadline by email when a card is ready for review.
Your maker gets a rework email that names the reviewed proof and fixes due next.