Check requests, collect missing files, open approval tasks. Every one is ready to run, and you can adjust it in plain language.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Your budget owners get the purchase details and quote link together in an assigned task, ready to review.
Your review rows point to the latest mapped campaign drafts, so the team can open the current file without chasing links.
Your campaign team finds the current draft on its review card, with a version note to make the handoff clear.