Documentation
All documentation

Exchange

Review, approve, and deliver Exchange work

Compare immutable revisions, verify evidence, request changes, approve the right submission, and create controlled delivery access.

For
Case owners and accessibility reviewers
Typical time
Varies by case
Open Exchange actions

Before you start

  • An Exchange case with a vendor submission or pending action

Procedure

Step by step

  1. Open the action inbox

    Start with overdue cases, inactive vendors, submitted revisions awaiting review, and requested resubmissions.

  2. Review the returned revision

    Compare the current immutable revision with the source and evaluate every acceptance criterion and attached evidence.

  3. Approve or request changes

    Record a specific decision. Requested changes preserve the submitted revision and require a new resubmission rather than replacement in place.

  4. Create controlled delivery

    After approval, create a recipient link with the intended expiry and download allowance. Archive only after delivery obligations are complete.

Evidence and approval

The review workspace helps organize comparison and evidence. It does not certify the returned file. Preserve the criteria, checks, reviewer decision, and exact revision in the case record.

Notifications and summaries

Milestone notifications and daily summaries are designed to highlight meaningful actions rather than email every minor event. Users can manage supported notification preferences in settings.