Select a view to open the corresponding dashboard.
Create new orders, manage Proforma Invoices (PI), and upload product mockups.
Go to Page →Issue Purchase Orders (POs) to vendors and track estimated delivery dates.
Go to Page →Perform quality control on raw goods received from product vendors.
Go to Page →Assign jobs to decoration vendors and manage the decoration workflow.
Go to Page →External view for vendors to accept/reject jobs and provide updates.
Go to Page →Perform final quality control on finished goods received from decorators.
Go to Page →Manage final packing, schedule dispatch, and trigger invoicing requests.
Go to Page →High-level dashboard with KPIs, charts, and prioritized lists to monitor overall health.
Go to Page →Global admin view with full edit access to all 66 data fields for any line item.
Go to Page →