Your brand reviewer gets the current campaign draft and the decision needed together on the review task.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
Your quote approver can review the latest client scope beside the proposed terms, with differences called out before they decide.
See where a revised quote differs from the deal before your reviewer decides. Find the details on the quote and in team chat.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Your reviewers can decide on the intended creative file. The Agent flags outdated versions and asks the owner for the current one.
Your designer gets the changes reviewers requested, tied to the rejected file version, with a link back to the approval.
Your review rows point to the latest mapped campaign drafts, so the team can open the current file without chasing links.
Your campaign team can see requested edits beside the asset, without hunting through reviewer emails or copying feedback by hand.
Requests for changes land on your campaign cards, so creators can see reviewer feedback beside the draft.
Your reviewers can open the latest campaign draft on the card where they make a decision, with a note naming the version.
Your campaign team finds the current draft on its review card, with a version note to make the handoff clear.