Carry revision notes, check latest drafts, compare approved terms. Every one is ready to run, and you can adjust it in plain language.
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 designer gets the changes reviewers requested, tied to the rejected file version, with a link back to the approval.
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.
Your review card shows when feedback names an older PDF. You can resolve the mismatch while the card stays in review.
Your campaign review card shows which attached draft to review, so the team can work from the latest version.
Your makers find rejected proofs in their rework list. The reviewed version and reason stay visible on the card.
Your revised proof cards return to review with the new version named and the next reviewer due date easy to find.