Create a review process for new promotional scripts

Team workflow checklist

1. Check each offer against its source.
2. Mark claims needing evidence.
3. Record approval before the script enters rotation.

Fictional worked example

In a fictional rehearsal, the incoming operator receives two versions of a working note. The team turns the problem into a concrete check: check each offer against its source. Next, they mark claims needing evidence. If the answer still depends on missing information, they record approval before the script enters rotation.

Limits and next check

Confirm that the owner acknowledges the decision, not merely receipt of a file. Test one actual handover before applying the arrangement to every session.

Further reading

• Google Merchant Center: Product data specification