Every paid order from Shopify and WooCommerce becomes jobs with their print files, on one board your whole team works from. The Admin answers the four morning questions before anyone clicks.
Due today, waiting on the customer, blocked and ready to ship, each one click from the list behind it.
Every order from both stores in one list, filtered by stage, method, due date and store.
Jobs by stage from New to Shipped. Drag, use the keyboard or scan to move them.
The blanks your paid orders need, grouped by vendor and built into draft purchase orders.
A card answers five questions: which order, what to print, when it is due, what is blocking it and on which machine. Late jobs turn coral; blocked jobs carry the reason and the fix.
The Studio already knows every design, so print files, gang sheets and checks are generated for you. Each job shows a verdict: “Print-ready”, or exactly what is wrong and a one-click fix.
Scan the ticket at each station and the job moves on. Nobody retypes a status.
See what your paid orders need and build a purchase order for each vendor. A draft is your buying list: you place the order with the vendor yourself.
How a print shop runs a day on Total Print Hub, from the orders that arrive overnight to the boxes that leave, and what to set up first.
Today shows what is due, what is waiting on a customer, what is blocked and what is ready to ship, each one click from the jobs behind it. Late jobs turn coral and blocked jobs carry the reason and the fix, so the first conversation of the day is about the few jobs that need a decision.
Orders from your Shopify and WooCommerce stores arrive in the same list, already split into jobs with their print files.
The board starts with New, Artwork check, Waiting for approval, Approved, Printing, Finishing, Quality control, Packing, Ready to ship and Shipped, with On hold beside them for a job that has to wait. Rename and reorder the stages, give each its own color and switch off the ones you do not use, so the board reads like your shop.
Jobs move by drag, by keyboard or by scanning a job ticket at a station, and the order updates for everyone at once.
The schedule view shows the same jobs by machine and day, with a load meter for each machine. Use it to see when the DTF line is full for the week before you promise a date, and to see where a rush order still fits.
Because the Design Studio and the Gang Sheet Builder saved every design, print files are generated for each job. Each job carries a verdict: print-ready, or exactly what is wrong with a one-click fix.
When a customer needs to see the result first, send a proof and wait for the approval on the order, with the customer's mockup next to the print file.
Paid orders whose garments you buy in are listed under To buy, grouped by vendor. Add them to a numbered draft purchase order, set the quantities with any spare units, and move an order to another draft when it should be bought separately. A draft is your buying list: you place the order with the vendor yourself.
Production and work management are included in Core, Complete and Dedicated, so no plan leaves you with orders but no production board.
Every plan. Core, Complete and Dedicated all include Today, Orders, the production board, proofs, job tickets, scanning and purchasing for blanks.
Every paid order from your Shopify or WooCommerce store becomes jobs with their print files, on one board your whole team works from. Nobody re-enters an order.
Yes. The board starts with New, Artwork check, Waiting for approval, Approved, Printing, Finishing, Quality control, Packing, Ready to ship and Shipped. Rename and reorder them, and switch off the ones you do not use. A schedule view shows the same jobs by machine and day.
No. Print files and gang sheets are generated from the customer's saved design, and each job shows a verdict: print-ready, or exactly what is wrong with a one-click fix.
Yes. Send a proof, get the customer's approval on the order, then print. The customer's mockup sits next to the print file for checking.
Print one ticket with its label per job and stick it on the bag of blanks. Scan it at each station and the job moves to its next stage; the board and the order update for everyone at once.
Purchasing lists the paid orders whose garments you buy in under To buy, grouped by vendor. Add them to a numbered draft purchase order, set the quantities and move orders between drafts. A draft is your buying list: you place the order with the vendor yourself.
Production and work management come with Core, Complete and Dedicated.
