Customer revisions shouldn't torpedo your week.

From "first contact" to "invoice posted".

1. 1

   Inquiry arrives

   Customer posts a new revision via the portal. Banner appears on the project.

2. 2

   Reset impact preview

   4 tasks affected, 1 BO routed to hold, 2 AFC docs to revoke — all listed before commit.

3. 3

   Eng review re-runs

   Workflow resets to "Request supervise" with reasons in the audit log.

4. 4

   Customer approval

   Customer approves new revs through the portal.

5. 5

   Deliverable shipped

   Package builder bundles cover sheet + signed docs as a single PDF.