Streamline Proof Approval Process
Even when each proofs must be approved by multiple people, Ordant can reduce the time required to get all approvals.
Automatically Notify Reviewers
Set up the system to automatically send an email to everyone who must approve a proof when each proof is ready and the due date for approval.
Track Revisions and New File Versions
After reviewers annotate each proof with needed changes, either the reviewers or your prepress staff can make the revisions and upload a new proof.
See status of all proofs
Clients can approve or reject each proof individually or all at once. Either way, they will always be able to see the status of the proof for each line item in a multi-job order..
Monitor Payments and Past Due Payments
Each day, see how many invoices went out and how many payments came in. Track total of outstanding payments and which invoices are past due.