PRINT WORKFLOW SYSTEM

Catch file issues before they become expensive reprints.

PrintShopOS keeps quotes, artwork validation and production handovers moving in one workflow — without rebuilding how your print shop already works.

Quotes without back-and-forth emailFiles validated before they reach the pressProduction tracked from payment to deliveryCustomers updated automatically
Request walkthrough →Talk with us →
EN · DE · FR · Stripe payments active
Print production workflow — artwork being validated and prepared for press

THIS KEEPS HAPPENING

The same situations. Every week.

THE QUOTE EMAIL

A customer emails with specs. You reply with a quote. They reply with changes. You send a revised quote. Four days pass. No order yet.

THE FILE PROBLEM

Artwork arrives. It looks fine on screen. The bleed is wrong. The resolution is insufficient. You discover this after the press run. The reprint cost comes out of the margin.

THE RUSH JOB

An urgent order arrives. It gets added to the spreadsheet. Someone updates the wrong row. The job is late. The customer finds out when they follow up.

THE INVOICE REQUEST

Job is complete. Customer asks for their invoice. You open the template, fill in the details, attach the PDF, send the email. Twenty minutes per job, every job.

HOW ORDERS MOVE RIGHT NOW

Every manual step is a place where time and margin are lost.

01

Quote by email

Back-and-forth required

02

File arrives

Checked manually

03

Press run

Error discovered here

04

Reprint

Margin absorbed

05

Manual invoice

20 minutes per job

SYSTEM INSTALLED

PrintShopOS validates files, organizes production and keeps orders moving from the moment a request arrives.

Customers configure their order and upload artwork directly. The system checks DPI, bleed, colours and dimensions before the file reaches the press. Bad files are rejected at the upload step — not after printing.

Every order enters a production queue automatically. Invoices generated on payment. Customers updated without a phone call.

WHAT RUNS AUTOMATICALLY

File validation — before the press run, every time

Production queue — updated per order, no manual entry

Invoice generation — on payment confirmation

Customer updates — status sent without staff involvement

HOW AN ORDER MOVES

From the first request to delivery. Without the back-and-forth.

01

Customer configures and orders

Selects product, size and quantity. Price calculates in real time. No quote request. No email. No waiting.

02

Artwork uploaded

Customer uploads the file directly. The system checks it immediately — resolution, bleed, colour profile, dimensions.

03

File validated automatically

Issues flagged before production begins. Customer corrects and re-uploads. No staff involvement needed for standard files.

04

Payment confirmed

Order paid via Stripe. Invoice generated automatically. Customer receives confirmation. Production queue updated.

05

Production to delivery

Job tracked through production stages. Customer notified at key points. No phone calls required for status updates.

THE SYSTEM IN OPERATION

PrintShopOS in operation — file validation, production queue and order management

WHAT CHANGED AFTER INSTALLATION

The shop runs the same way. The orders move differently.

BEFORE

AFTER

Quotes sent by email — days of back-and-forth

Customer configures and pays without contacting you

Bad files found after the press run

File issues caught at upload — before production

Production tracked in a shared spreadsheet

Every order tracked automatically from payment

Invoices created manually per job

Invoice generated on payment — automatically

Customer calls for a status update

Customer notified at each production stage

SEE THE SYSTEM WORKING

A real print workflow. From uploaded artwork to production completion.

The walkthrough covers a live session — customer order flow, file validation in action, production queue view, and invoice generation. The system running, not a presentation about the system.

WHAT THE WALKTHROUGH COVERS

Customer self-serve order flow — no email required

File validation — what the system catches and how

Production queue — order tracking from payment to delivery

Admin view — full order management and status

Multilingual platform — EN / DE / FR in one system

WHAT HAPPENS NEXT

From the first conversation to a running platform.

01

Short conversation

We learn about the print shop — what products you offer, how orders arrive, where the friction is currently.

02

Catalogue reviewed

We look at your product range and configure pricing, sizing options and upload requirements around your current offering.

03

Workflow configured

PrintShopOS is set up for your production process — validation rules, queue stages, customer communication.

04

Launch gradually

Start with one product category. Add more as the workflow becomes familiar. No full switchover required on day one.

CONNECTED SYSTEMS

Operations rarely run in one system.

Businesses usually solve more than one operational bottleneck. These systems often work together.

REQUEST A WALKTHROUGH

See PrintShopOS working in a real print environment.

Tell us about the print shop. We walk through the live workflow and show how PrintShopOS fits the specific way your shop already operates.

Short conversation first — no commitment.

Configured to your product catalogue.

Start with one category. Expand when ready.

Limited slots · Setup in 5–10 days · Your catalogue, your domain