Screen Printing & Embroidery

How Can We Help Your Shop?

InfoFlo Print already has other screen printing & embroidery shops. All products created for these shops can be added to your system with a simple copy and paste. We will then further customize these products based on your input and update the pricing. As a final result, you will get a customized solution for your shop that is feature rich and fully integrated.

MIS

Generate estimates & orders ready to be sent to your customer for approval. The customer just needs to click on the link and are automatically logged into the portal ready to accept the estimate or order.

Customer Portal

Engage customers with verified messaging over routes that protect consumers from spam and unwanted messages. With InfoFlo Print, you can send estimates, art approval and invoices via SMS using our Twilio integration. As well, you can SMS for built-in notifications such as order completion, payments due and payments completed.

B2B Portal

Generate estimates & orders ready to be sent to your customer for approval. an account with a carrirer and get preferred pricing you can add it!

Web-To-Print

Engage customers with verified messaging over routes that protect consumers from spam and unwanted messages. With InfoFlo Print, you can send estimates, art approval and invoices via SMS using our Twilio integration. As well, you can SMS's for built-in notifications such as order completion, payments due and payments completed.

How It Works

Order Management

Easily and simply manage your workflow from new order all the way to getting invoices paid.

New Order
New Order
Generate estimates & orders ready to be sent to your customer for approval.
1
New Order
Art Approval
Art Approval
The new order is confirmed, a docket is generated and the order is moved to design.
2
Art Approval
Production Stages
Production Stages
Customers approve the design and the order is moved to production.
3
Production Stages
Payment Processing
Payment Processing
Once production is completed, customers pay through the portal.
4
Payment Processing
1

STEP 1

New Order

Generate estimates & orders ready to be sent to your customer for approval.

New Order

2

STEP 2

Art Approval

The new order is confirmed, a docket is generated and the order is moved to design.

Art Approval

3

STEP 3

Production Stages

Customers approve the design and the order is moved to production.

Production Stages

4

STEP 4

Payment Processing

Once production is completed, customers pay through the portal.

Payment Processing