When a claim changes, the project lists each file that used it, with the before and after wording. Review each one. Then decide separately whether to publish a correction to the buyer.

Review an affected file

Open the project. Each item shows the claim before and after, the evidence for the new version and your file's current wording. A notice appears if a newer version exists. Select Open claim to read it, then choose:

• Update: apply the new claim wording, then check the saved file.
• Keep exception: keep your wording and record why.
• Defer: pick a review date and say why.

To hand off the review, select Assign. If the change can't apply or the linked text is missing, edit the file by hand.

Before you share

Read the final revision: figures, evidence and commitments for this buyer. A linked claim covers only its own sentence. Text you wrote has no source until you add one.

Saving a file or accepting a claim change doesn't change what a buyer sees. A pinned link keeps the revision you published. A current link follows what you publish next. See Share and export.

Who should review

For each deal, decide who checks the facts, technical details and commercial terms, and get their approval before you share. The actions you see depend on your role. See Members and billing.