1. Finish the quote
Review style, color, size quantities, decoration locations, artwork, fees, and shipping. Make sure the correct customer is attached before sending.
2. Collect customer approval
Share the approval link so the customer can review the job and supply required details. Approval is the customer’s confirmation, not proof of payment or garment availability.
3. Submit and pay
Save a draft or submit the quote and continue to secure payment.
4. Invoice and confirm payment
Prepare the invoice from the reviewed job. If online payments are configured, share the payment link. Confirm a payment or deposit is recorded before expecting the job in production.
5. Schedule the imprints
Assign compatible presses and schedule each imprint around deadlines and dependencies. Open the work order and check instructions before the job runs.
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