Less searching
See orders, files and questions in context.
ERP for your print production
Quoting, artwork approval, production and invoicing belong together. Our ERP solution connects these tasks for large-format print, signmaking, textiles and exhibition production – with a customer portal that helps your team handle fewer status enquiries.
The foundation is ready. We tailor it to your business.
Price on request · We agree scope and customisation with you.
One order. One shared set of information.
Information stays with the order.
More time for the actual work
An order can be won and still take up valuable time: the latest file is in an inbox, the quote is on another computer and a colleague holds the status in their head. The ERP brings this information together in one place.
See orders, files and questions in context.
Customers approve artwork and check their own order progress.
Reuse the quote and order information already available.
See work stages, responsibilities and outstanding tasks.
The order connects the work
Information stays with the job as the task changes. Office staff, production and customer service work with the same order context instead of separate lists.
Bring the customer, requirement and project together.
Calculate using your own business requirements.
Carry over the accepted quote information.
Keep file versions and decisions together.
Follow work stages and progress.
Link packages and shipment information to the job.
Keep invoices and outstanding items in view.
The customer portal
In the customer portal, clients see their own jobs: order progress, recorded dates and delivery status. Quotes, artwork approvals and questions are linked to the relevant order. A status enquiry becomes a look at the portal.
Approvals stay traceable, with the person, time and file version recorded.
The work that belongs together
The foundation covers core order-processing tasks. In the demo, we look at the areas that matter to your production and distinguish existing functions from the customisation you need.
Work stages are created from the defined workflows and can be assigned to machines or workstations. Recorded times and blocked stages are visible. Your team can see what is being worked on and where clarification is needed.
Technical check reports, file versions and customer decisions stay together. Instead of finding the right attachment in an email chain, you see each version in the context of its order.
Area, units and hours can appear alongside one another in your quotes. Your own business values and markups provide the basis. Estimating knowledge stays available, even when the person responsible is away.
The ERP distinguishes physical stock, reserved material and available material. Purchase orders, partial deliveries and goods receipts remain traceable; reorder-level warnings help you replenish in time.
Packages with dimensions and weight, along with grouped shipments, can be organised with the order. We assess and agree any integration you need with your parcel carrier or freight provider separately.
Invoices, part payments, credit notes and outstanding items stay linked to the job. We clarify the invoice formats and transfers to financial accounting you need as part of the project scope. The solution does not replace your financial accounting system.
Your business sets the requirements
You do not have to ignore what makes your business different to fit a software package. We capture your requirements and tailor the ERP foundation to your company. Together, we establish what can be configured and where an extension makes sense.
Units, quote structure and business requirements matched to your range.
Work stages, approvals and roles matched to your team.
Required data transfers and interfaces, subject to technical assessment.
Before you commission the work, we make the scope clear: the existing foundation, agreed customisation, required interfaces and implementation. You receive a quote for your requirements – not a blanket promise covering unassessed special functions.
Large-format print, signmaking, textile printing, finishing and exhibition production combine materials, processing and often installation. These businesses are our focus. We assess special printing processes or additional production requirements with you as potential extensions.
AI-Druckwerk is our separate Web2Print solution. We clarify whether and how shop and ERP should work together for your business based on your products, data and required transfers.
Implementation with an agreed scope
We discuss your jobs, current systems and bottlenecks. In a demo, we look at relevant functions.
We clarify configuration, extensions, data migration and interfaces. These inform your quote and implementation plan.
We set up the agreed scope and test it with your team using representative orders before regular use.
Your quote reflects the agreed scope: the ERP foundation, customisation, interfaces and implementation. We agree ongoing services and contract terms with you before you commission the work.
Tell us about your business and the workflows you would like to improve.
FAQ
Not automatically. We examine which tasks your current software handles well and where information gets lost or entered twice. Whether to complement, connect or replace it depends on your systems and the data transfers that are technically possible.
Yes, tailoring the system to your business is part of our offering. We distinguish configuration from custom development. We assess specific estimating, approval or production requirements in advance and include agreed extensions in the project scope.
That depends on your products, existing data quality, required customisation and interfaces. After assessing your requirements, we agree the implementation plan together. A fixed promise would not reflect your starting point.
Yes. Through the customer portal, clients can view their own jobs, accept quotes, approve artwork and ask questions linked to an order. We agree which information and responsibilities your workflow needs during setup.
No. It connects operational order processing with invoices and outstanding items. We treat financial accounting as a connected or complementary system. Required data exchanges and invoice formats are assessed and documented in the agreed scope.
Pricing is available on request. We prepare your quote based on the configuration, customisation, interfaces and implementation you need. Before commissioning, you know the scope of work and which ongoing services have been agreed.
Your next step
Where does your team spend unnecessary time today? We discuss your requirements, show you the ERP foundation and clarify which adaptations would help your business.
Request an ERP demoAn individual demo, not a blanket promise of features.