My team has been facing challenges with our proofing workflow process since the separation of proof approval and document approval. Some team members are inadvertently creating both proof approvals and document approvals, leading to confusion.
I'm seeking guidance on how to correctly upload proofs and create a proofing approval process.
One recurring issue is that initial approvers continue to receive notifications regarding the proof after they have already approved it. They no longer wish to receive these notifications. Is there a way to remove them from the proof or create a second stage where they can be excluded from further notifications?
Additionally, we would like to know how to add a new version to an existing proof.
Your expertise and insights would be greatly appreciated. Thank you!