Documentation / Order workflow
Synchronize or import orders → edit products → configure design schemes → generate artwork → compare → review → produce → ship → handle after-sales.
01 / Guide
Filter the intended seller account, marketplace and date range. Open the order and inspect the original photos, text and product choices. Missing material must be resolved before artwork preparation.
02 / Guide
Check the ASIN and seller SKU against the product. Order intake alone does not create a production-ready design scheme.
03 / Guide
Set the product’s dimensions, canvases, layers and image/text slots. Bind rules to the buyer choices and publish the checked scheme; an unpublished draft is not the production version.
04 / Guide
Compare the buyer preview with the generated artwork. Check photo content, cropping, text, typography and product style. A preview or screenshot is not a production file.
05 / Guide
Approve correct artwork, mark it usable with specific production instructions, or request rework. Regeneration does not automatically approve the result.
06 / Guide
Create a shipping batch, assign production numbers and explicitly generate production materials. Download the completed ZIP from My Files; first-delivery settlement follows the published pricing. Create parcels only after checking recipient details, then inspect labels and tracking. Returns remain associated with the original parcel.
