Choose a ready-to-run Agent that connects to Box and handles recurring work for you.
Keep signed supplier agreements and their signing proof together in the right supplier folder, so your team can find both when needed.
Your procurement owner gets a clear follow-up task when a supplier agreement still needs a signature past your target.
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 quote approver can review the latest client scope beside the proposed terms, with differences called out before they decide.
Your reviewers see the brief beside the asset, with the brand decision they need to make clearly stated.
Your requester sees exactly which contract files are missing, while the approval stays in correction for follow-up.
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.
Your review cards show whether outside reviewers can open the current proof, so access gaps surface before work reaches them.
Your campaign card shows whether the assigned reviewer can open the linked file, so your team can fix sharing before requesting review.
Your review card shows when feedback names an older PDF. You can resolve the mismatch while the card stays in review.