Create central order record and send post-purchase survey
Create central order record and send post-purchase survey
Your posted print orders lack a central record, leaving production coordinators and billing missing specs and shipping context. Sync each order so teams can prepare builds and invoices same day.
Overview
When print orders post they must appear where production and billing expect them or builds and invoices get delayed. This flow centralizes order records, syncs the central spreadsheet and ops table, and schedules a post-purchase survey so teams can act the same day.