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 finance team gets the approved order and signed supplier terms together, ready to review when an invoice arrives.
Your suppliers get the purchase orders they need to start work, and your team has a sent copy to track what went out.
Requests for changes land on your campaign cards, so creators can see reviewer feedback beside the draft.
Your campaign team finds the current draft on its review card, with a version note to make the handoff clear.
Your review cards show whether outside reviewers can open the current proof, so access gaps surface before work reaches them.
Your review card shows when feedback names an older PDF. You can resolve the mismatch while the card stays in review.
Your review cards show who made a proof decision and which file they saw. The reply time stays with the decision.
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 sees the current image or PDF proof link and revision on the task before deciding.