Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Turn artwork feedback into a checklist tied to the reviewed file.
Your maker gets a clear correction checklist on the original card, tied to the proof the reviewer saw.
Return rejected artwork to its designer with the reviewed version.
Your makers find rejected proofs in their rework list. The reviewed version and reason stay visible on the card.
Return rejected client design proofs to their makers for rework.
Your original maker gets the rework task and sees why the reviewer rejected the proof, with the reason tied to the reviewed file.
Mark revised artwork ready for review with the current proof named.
Your revised proof cards return to review with the new version named and the next reviewer due date easy to find.
Email designers the reviewed artwork version and requested changes.
Your maker gets a rework email that names the reviewed proof and fixes due next.
Put revised artwork and earlier fix lists on the same review task.
Your reviewer can find the new proof beside the earlier version and the fixes still open, right on the task.
Clarify which design proof the reviewer must assess.
Your reviewers get a clear task for the current proof. They know what decision to make and when it is due.
Reopen artwork reviews with the latest image or PDF proof.
Your reviewer gets a task ready to review, with the replacement proof and its version named in a comment.
Assign artwork corrections to the maker of the reviewed proof.
Your maker gets clear fix subtasks tied to the proof the reviewer saw, so the next round starts with the right version.
Show the reviewed design proof and fixes on the maker's task.
Your maker sees the reviewed image or PDF and requested fixes on the linked assignment, with the right proof version in view.