Client Approvals

Get every deliverable signed off in the right order.

Set an approval chain on each deliverable, from internal review to the client's decision, with a written reason whenever something is sent back.

A chain for each deliverable

Assign a development lead, QA lead, security reviewer and the client's email to a deliverable when it is ready for review.

Each step unlocks only when the previous one is approved, so the client never sees work that has not passed internal review.

Sending a step back requires a written reason, so the team knows exactly what to fix instead of guessing from a chat message.

Clients get a focused approval screen for the deliverable, where they approve with an optional comment or reject with a reason.

Scope changes are raised, evaluated and decided as change requests with their own audit trail, not buried in a thread.

Approval progress shows which step a deliverable is on and who it is waiting for, for the delivery team and project leads.

Approval chainsDev lead reviewQA reviewSecurity reviewClient sign-offSequential stepsApproval notesRejection reasonsChange requestsAudit trail

Projects. People. Clients. Finance. Operations. Connected through Workly24.