Pass on decisions, carry revision notes, open supplier setup. Every one is ready to run, and you can adjust it in plain language.
Your onboarding team gets a clear next task, with the purchase approval and supplier documents close at hand.
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 campaign team can see requested edits beside the asset, without hunting through reviewer emails or copying feedback by hand.
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.
Your reviewer gets the current asset with a clear request, and your campaign task keeps the handoff in view.
Your maker sees linked PDF marks and the next proof deadline in chat. Your approval task keeps the same fixes.