MANAGE YOUR PRINT SHOP ORDERS IN ONE EASY-TO-USE PLATFORM.
Step 1
There are multiple ways to start an order:
Salesperson can create a new order or quote
Customer can create a new order through the personal portal
Web visitors can create a new order directly from the print shop’s site
Step 2
The new order is confirmed, a docket is generated, and the order is moved to design. You can decide if the customer pays for the job before it’s submitted to the job queue.
Step 3
Once the design is complete, the customer approves the design and the order is moved to production.
Step 4
Once production is completed, customers pay through the portal or POS at the time of pickup. Or, if pre-paid, you can ship the completed job to the customer and automatically send tracking details. (When integrated with the shipping company.)
Customers can now view order history and re-order.
RESULT: FULLY INTEGRATED ORDER WORKFLOW MANAGEMENT FROM NEW ORDER TO PAYMENT.
Standard FEATURES:
All printing products, including web-to-print, can be added using a pricing matrix
New order workflow where products can be added, files uploaded and delivery address selected
Order management with docket/job ticket creation
Design approval
Production stages
Invoice management with payment processing
Saved payment profile so that customers can pay with previously used credit cards
Customer portal where customers can accept estimates, view order status, approve designs and pay for invoices
Email and SMS notifications
Custom roles for admin, sales, designers, and production staff