Review the approved job
Keep the customer’s approved quote connected to internal purchase-order review instead of rebuilding the job in another document.
PURCHASE ORDERS
Give your team a connected place to review approved job details, garment requirements, and artwork before invoicing and production.

Pepper · 72 pieces
Keep the customer’s approved quote connected to internal purchase-order review instead of rebuilding the job in another document.
Review garments, quantities, decoration, and artwork so missing details can be addressed before the next handoff.
Use reviewed job information in the invoice workflow and preserve the connection back to the quote.
Purchase-order review is an internal workflow. It does not automatically submit an order to SanMar or another supplier.
HOW IT FITS YOUR WORKFLOW
Receive the customer’s quote approval.
Review the job and resolve missing details.
Continue to invoicing and payment.
YOUR NEXT JOB STARTS HERE
Connect your quotes, customers, and shop floor with AlienQuote.
Have questions about setup or pricing? Let’s talk.