Agents help printing businesses keep print jobs on track and give teams more time for clients.
Find local businesses with public emails for print sales outreach.
Your local prospect list comes with public business emails and links to the pages where they appear, ready to review in your outreach spreadsheet.
Find nearby businesses to approach about print jobs.
Get a weekly prospect list in your shared sheet, with duplicate listings removed and any shortfall against your requested count clearly shown.
Build lists of nearby businesses with published contacts for print sales.
Get a sales lead list for your chosen industry and area, with source links and published contact details for businesses that fit.
Add new local businesses to the print sales prospect list.
Get fresh local leads in your prospecting sheet every Monday, with available public contact details and Google Maps links for your team to review.
Place marked PDFs and fix lists on the right print job task.
Your maker gets the marked PDF and a clear fix list on the right task, with the reviewed version named.
Hold print jobs when proof approval cites an older file revision.
Catch stale proof approvals before release. Your coordinator sees both versions by email while the approval waits for a decision.
Send the current print proof for review and record its revision.
Your reviewer gets the current image or PDF and a clear question. Your review card shows which revision you sent.
Send authorized paper and ink orders and record each supplier email.
Your authorized orders go to suppliers' ordering desks. Your buying team sees the sent email details beside each order.
Check revised supplier quotes against signed print job terms.
See where a revised supplier quote differs from your signed customer agreement before you decide whether to approve it.
Send print proofs with the approval question and deadline.
Your reviewer gets the proof and decision details together in email after your coordinator asks for a review in chat.
Send print proof corrections to the maker in one email.
Your maker gets the agreed fixes by email after the review lead closes the thread. The proof link and next deadline come with them.
Put client corrections from print proofs on the matching job card.
Your maker gets a clear fix list on the matching card, tied to the marked proof from the reviewer's email.