Ideas on How to Improve Artwork Approvals
Under ConsiderationBelow is a list of updates that would make Artwork Approvals work better in Business Hub.
Here is a link to a video that better explains the ideas/concepts: https://transcripts.gotomeeting.com/#/s/5be3ade75630586a52d36702b7104a3006cbe3539e9f6939980812757a698c3c
- Artwork Starts As Saved
- Becomes sent to digitizing = Updates Artwork Status
- Sent to Digitizing Date = Column Setting
- Order Actions (Quote/Orders) = Link to Artwork Approval
- Expand List of Artwork Approvals so each design can be configured / updated - status
- Each Number of Job = Sub-lines
- Make entire line act as a link and not just the view button
- Color Code Artwork Approval Status
- Artwork Approval Automatically Required for a Process
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I would like to add to this and I should probably just make my own suggestion, but on the Art Approval page...
-please add the Company Name somewhere on there (the customer is, but not company).
-please make the "Artwork Name" at the top automatically be the same name as the "Job Name" of the order
-please make "Internal Notes" say "Art Internal Notes." Art is the only place they show up and it's confusing to call them the same as the order notes.
Additionally, when art is approved, it automatically goes to "Art Complete" section. Our artists go in and separate it after that so I would like the option to check that off or even have a status "Separated".
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