We handle the implementation
We connect the agreed sources, build the workflow, and check the prepared job tickets with your team.
We need approved orders and specifications in the right job ticket, with revisions kept clear. Our team still checks the handoffs. Can you build that preparation and keep missing details visible?
Mage
Yes. We’ll build it, check the result with your team, and keep it running.
Choose one workflow to start. We’ll work out the scope and plan together.
Overview
Prepare checked job tickets and status handoffs for print production.
We connect the agreed sources, build the workflow, and check the prepared job tickets with your team.
Recurring runs, checks, and safe recovery stay with us. Decisions that need your judgment come to your team.
Ask which tickets need details, chart stale handoffs, and prepare approved production follow-ups.
For prepress and print production leaders. Start with the output you need most, then expand when it works for your team.
Prepare approved production job ticketsTurn approved orders and specifications into the agreed job-ticket handoff. Separate missing quantities, materials, and finish details.
Review spec changesCompare approved revisions. Show changed or stale jobs.
Refresh job-status recordsUse actual production updates. Flag missing or stale stages.
Your production system runs the job. We prepare the remaining order-to-ticket handoff and check the approved revision and specifications before release.
Start with trusted recordsReview approved jobs. Confirm required specs.
Build around your rulesUse approved job versions. Keep proof approval with you.
Check the resultMatch jobs and versions. Check material and finish.
Approve the launchYour team reviews the result. Keep required approvals.
Keep approved ticket revisions and source-backed stage updates current. Production sees missing specifications and stale handoffs.
Job tickets rechecked
Recover within the rulesHold the ticket until the specification owner approves the missing detail, then recheck it before your team releases it.
Job tickets checked
Check for exceptionsCheck approved job versions. Verify actual status.
Meet the delivery windowAgree peak volumes. Plan the delivery window.
Ask which tickets need details, chart stale handoffs, and prepare approved production follow-ups.
Which job tickets still use an older approved revision?
Your production systems remain the source of job status. Staff approve artwork, proofs, revisions, release, and machine operation.
Runs where you need it
Team spaces
Access you control
Your systems
Use agreed sources. Choose where it runs.
Your decisions
Set team access. Review each change.
Our support
Get help with issues. Plan agreed changes.
Tell us what your job tickets must contain, who uses the result, and when it is needed. We’ll work with you on implementation, result checks, and ongoing operation.
Explore three ways to take recurring work off your team’s plate.
Prepare client close packs. Keep source gaps visible.
Match ads to invoice inputs. Flag delivery differences.
Prepare shipment records. Flag document gaps.
Prepare customer imports. Keep product feeds current.
Prepare royalty inputs. Match sales and returns.
Prepare campaign audiences. Check mailshop files.
Prepare reporting tables. Check approved definitions.
Prepare project updates. Match job and crew records.
Prepare shipment worklists. Check delivery milestones.
Match sales and payouts. Flag settlement differences.
Prepare school reports. Check attendance records.
Bring site feeds together. Flag missing readings.
Prepare billing inputs. Match meters and accounts.
Prepare funder reports. Keep evidence gaps visible.
Prepare claim worklists. Match payments and reasons.
Prepare daily audit inputs. Match revenue and payments.
Prepare commission records. Match carrier statements.
Prepare custodian records. Flag reconciliation gaps.
Prepare e-billing files. Track rejected invoices.
Prepare payment records. Keep loan worklists current.
Prepare material worklists. Flag supplier delays.
Prepare port-call records. Check declaration inputs.
Prepare campaign reports. Track spend and pacing.
Prepare safety reports. Track missing evidence.
Prepare production reports. Track record corrections.
Prepare settlement records. Flag payout exceptions.
Link samples and records. Flag missing evidence.
Prepare stock worklists. Check replenishment gaps.
Prepare job tickets. Keep status handoffs current.
Prepare roster changes. Check directory differences.
Prepare program reports. Check award-period records.
Prepare payroll inputs. Track required approvals.
Prepare billing usage. Flag record differences.
Prepare meter billing inputs. Keep read gaps visible.
Prepare order worklists. Track backorders and status.