The approved item is unclear
Approval should identify the deliverable or document being accepted.
An approval form helps clients say yes clearly. EasyScope turns that idea into a portal workflow where approvals, revision requests, documents, and changes stay connected to the project.
Approval record
who approved what
The point is not the form. It is the decision trail.
Approval form sections
Live projectDocument anatomy
1
Deliverable reviewed
2
Decision
3
Feedback or conditions
4
Date and identity
Why it matters
A thumbs-up, call comment, or loose email can be hard to rely on later.
Approval should identify the deliverable or document being accepted.
A client may approve one thing while requesting changes to another.
Approval should trigger delivery, invoice, change order, or revision handling.
The EasyScope way
Use these fields when you need a lightweight approval record.
Name the deliverable, document, version, or scope change being reviewed.
Approved, revision needed, rejected, accepted with conditions, or new request.
Move the work forward, create a revision task, generate a change order, or invoice accepted work.
Proof points
EasyScope keeps approvals connected to deliverables, feedback, and financial documents.
Client portal
Clients approve or request revisions through a secure link.
Review states
Track deliverables through review and approval.
Document decisions
Accept, reject, sign, or review quotes, invoices, contracts, and change orders.
New requests
Capture client asks before they become unapproved work.
No awkward surprises
Not always. But important deliverables and scope changes deserve clear records.
Yes. EasyScope uses secure client links.
Yes. Revision feedback can stay tied to the deliverable under review.
Turn vague sign-offs into clear project decisions.
Create approval links