Confirm print order
Set up the appropriate master data and the business record that starts the process.
Organize print-related quotations, production tasks, materials, job work, dispatch and customer invoices.
A print order can involve approval, paper and ink requirements, outside finishing work and several delivery dates.
Combine quotations, project tasks and supported manufacturing or job-work records to follow commercial and operating stages.
Explore the PlatformEach stage has its own purpose. Keeping those stages organized makes it easier to follow what happened and what needs attention next.
Set up the appropriate master data and the business record that starts the process.
Record the transaction or operational activity using the relevant XlinkONE workflow.
Review the result and the supporting stock, work or financial information.
A printer accepts an order for 2,000 brochures, allocates material, completes printing and sends the batch for final binding.
Explore Business SolutionsExplore the software capabilities that support this industry's transactions and operating processes.
Available functions depend on the subscribed plan, company configuration and deployed ERP version.
The right setup depends on your documents, quantities, reporting needs, company rules and employee responsibilities.
Relevant modules include Sales Management, Manufacturing & BOM, Projects & Tasks. The final selection should reflect how your business operates.
XlinkONE provides the workflows described here. During setup, review the relevant masters, units, document flow, access permissions and reports before processing live transactions.
Available functions depend on the subscribed plan, company configuration and deployed ERP version.
Start with the modules your team needs, then configure the platform around your operating requirements.