Artwork / Production Approval Requests
Artwork or Production Approval Requests can be sent to the customer so they can give the go ahead on the production of the order.
You can send the approval request from the Invoice page or from the Job Board.
Before sending an approval request, all required artwork details must be completed:
- Open the artwork from the Invoice by clicking on its design number.
- Enter all necessary information under “Production -> Approval Content”.
After getting the artwork ready for approval:
Click on “Send“ and select “Send Production Approval Request“:
For a more comprehensive article, please refer to: Artwork and Production Approval
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