Carry revision notes, check latest drafts, compare approved terms. Every one is ready to run, and you can adjust it in plain language.
Attach the current promotion draft to its approval task.
Your brand reviewer gets the current campaign draft and the decision needed together on the review task.
Attach merchandise invoices and flag bill mismatches for reviewers.
Your bill reviewers get the supplier invoice and any mismatches together before they decide what to approve.
Show where merchandise bills differ from purchase orders.
Your approver sees the purchase order link and line differences on the bill before making a decision.
Show changed inventory orders to the right approver.
Your reviewers see what changed since the last approval and get the revised order for a fresh decision.