Industries · Manufacturing
Artwork approved, boxes on the line.
Each order moves from structural design and artwork approval through testing, quotation and PO to production and dispatch. Replenishment reminders and filling-line trials are scheduled from the same system.
Your pipeline
The stages your deals really move through.
- 01Enquiry/RFQ
- 02Structural Design & Artwork/Sample Approval
- 03Testing/Validation
- 04Quotation
- 05PO/Supply Contract Confirmed
- 06In Production/Dispatch
- 07Dispatched & Invoiced
And when one doesn't work out:Design or Test Rejected/Lost
Customer fields
What your team records about every customer.
- Packaging TypePick one
- Board/Paper Grade & GSMText
- MOQNumber
- Print/Artwork Spec ReferenceText
- VMI/Call-off ArrangementPick one
WhatsApp templates
Messages already written, ready to send.
- Artwork proof approval
Hi buyer name, please review the attached artwork proof for product name before we proceed to plate production.
- Filling trial support
Hi buyer name, we've scheduled a filling-line trial for packaging type on trial date.
- Vmi replenishment trigger
Hi buyer name, stock levels for sku description are at stock level. Reply to confirm replenishment order.
Highlighted words are filled in for each customer. Templates are submitted to Meta for approval on your own number, and you can edit the wording first.
After the sale
Customer requests, sorted as they arrive.
- Order/Dispatch Status Query
- Artwork/Print Error Complaint
- Structural/Compression Failure Claim
- Filling-Line Support Request
- VMI Replenishment Request
- Invoice/Deduction Query
Where to start
The parts that matter most for packaging converters.
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