Processing - Business Hub
The Production section of Business Hub provides you with the tools to efficiently manage your production workflow. Features such as bulk processing, automated purchase orders, artwork approval, production-ready artwork, automatically generated work orders, worksheets, packing slips and shipping labels work in an integrated workflow to streamline your processes.
Calendar
Overview
Campaigns
Batch Stores
Purchase Orders
- Using SmartPO for Purchase Order Management
- Purchase order overview
- Purchase Orders List
- Create automatically consolidated purchase order by supplier
- Manually create purchase order
- Resend purchase order
Artwork Approvals
- Artwork Approvals List
- Raise artwork approval within an order
- Add standalone artwork approval
- Assign artwork job
- Upload artwork for approval
- Add line item note to an artwork approval
Production
- Production List
- Accessing batch production orders in the Production List
- Assign production job
- Download production file
- Mark job as production complete
- Mark job as partially complete
Shipping
- Shipping overview
- Shipping List
- Mark order as shipped
- Enable partial shipping
- Record Shipment
- Download order slips from the Orders page