ClientGather
Review queue

Approve, reject, and resolve in one place

The expensive part of document collection is not receiving the files — it is the round trip when something is wrong. Review each answer on its own, and ask for exactly the one thing that is missing.

Per-item decisions

One gap reopens one item

Every answer and file carries its own status. Approve what's right, reject what isn't, and request changes on the single item that needs another pass. Everything already approved stays approved.

  • Approve, reject, or request changes per item
  • Statuses: pending, provided, approved, rejected, changes requested
  • Recipients re-upload against that item in the same portal, using the same link
  • No re-sending a checklist the client has already worked through

DOC-2024-014

Client onboarding · nadia@acme.co

3 approved1 rejected1 pending

Legal entity name

Acme Holdings Ltd.

Approved

Incorporation date

12 Mar 2019

Approved

Bank statement

statement-q1.pdf

Rejected

Reviewer: statement is older than 3 months — please re-upload.

Proof of address

utility-bill.pdf

Pending
Threaded comments

The question sits next to the document

Requesting changes opens a comment thread on that item. The recipient sees what's being asked and why, right beside their own answer, and replies in place — so the exchange is still there when someone reads the file back months later.

  • Threads between reviewer and recipient on a single item
  • The reason for a rejection stays attached to the document
  • System entries record status changes alongside the conversation

Bank statements · Q1

3 comments on this item

Changes requested
PR

Priya Raman

Reviewer09:14

This covers March but the request asks for Q1. Could you add January and February?

LC

Liam Chen

Recipient11:02

Apologies — uploading the full quarter now.

bank-statements-q1.pdf
PR

Priya Raman

Reviewer11:20

That's the one. Approving it now.

Reply to this thread…
The queue

Everything outstanding, across every request

Outstanding work is a filterable queue generated from the submissions themselves, not a spreadsheet somebody maintains by hand. Anyone covering a colleague can see the exact state of a case without reading an email thread.

  • Filter by status, client, and open questions
  • Cover for annual leave without being copied into the original thread
  • Roles decide who can review and who can only see
Review queue
3 results
Open questions only

Status

All24Pending9Approved11Rejected4

Client

Acme Holdings6Northwind Ltd3Orbit Group5

DOC-2024-014

2 open questions

Changes requested

DOC-2024-018

4 items awaiting review

Pending

DOC-2024-021

1 item awaiting review

Pending
Accountability

A record of who decided what, and when

Each item keeps its own review history — who supplied it, when, who approved or rejected it, and the thread that resolved any question. Alongside it, the audit log records security and data-access events.

  • Per-item history retained with the submission
  • Audit log covering security, data access, webhook, queue, and system events
  • Five roles: organization owner, organization admin, workspace manager, workspace reviewer, and a free read-only auditor
  • Two-factor authentication can be required across the whole organization
See where the files end up

Audit log

Acme Holdings workspace

180-day retention
PR

Approved 4 items on DOC-2026-031

Priya Raman · 11:20

Data access
SI

Passed two-factor challenge

Sam Idris · 09:02

Security
NO

Downloaded export DOC-2026-024.zip

Nadia Okafor · Yesterday

Data access
SI

Changed Liam Chen to workspace reviewer

Sam Idris · Yesterday

Security
·

Delivered request.completed to 1 endpoint

System · 2 days ago

Webhook
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