Master data and product structure
Material records, recipes, bills of material, routings, work centres and revisions are managed in one controlled data model.
One operational truth from order to manufacturing cost.
Job-based pricing, proofing and approval flows, setup times and comparative digital versus offset costing.
Because most of the cost depends on setup rather than run length. A 500-unit job and a 5,000-unit job carry almost the same plate, make-ready and initial waste cost. When the price list is built on a single per-unit rate, small jobs lose money and large jobs are uncompetitive.
Pricing, work orders and costing fall under ERP consulting and development; a printing-specific price calculator is usually written as custom software. Customer ordering and approval use the B2B dealer portal and quotation tracking uses CRM. Where orders are taken online, e-commerce software comes into play. How job-level costing and operation records are modelled on the ERP is covered in the ERP guide for manufacturers.
Prepress workflow systems, cutting and finishing machines, e-invoicing and e-dispatch, shipping carriers, bank statements and accounting.
At printers the starting point is usually pricing logic held in one experienced person's head. The price may be right, but it cannot be transferred or compared, and no quote can be produced when that person is away.
The first exercise is writing the pricing formula down: which lines are setup, which scale with quantity, which finishing steps go to subcontractors, and what the price source is for each. Once the formula lives in one place, quoting, work orders and invoicing all use the same logic.
Yes, provided the pricing logic is calculated in one place and the portal only displays the result. Two engines will eventually disagree and produce invoice disputes.
When production starts without approval, the cost of an error stays entirely with the printer. Recording approval with its date, version and approver both blocks production and produces evidence in a dispute.
Remnant sheets need separate stock records with size and grammage. Leftover paper tracked only as a total cannot be found when a suitable job arrives.
When setup lines are calculated independently of quantity, a minimum price emerges naturally. Keeping a "minimum amount" field on the job card additionally flags jobs that fall below the formula.
That is a commercial decision, but reprints should be a distinct job type in the system. If the plate was kept, the setup line drops; if not, it reappears. Without a plate retention period as a field on the job card, this gets argued from scratch every time.
In VDP, cost depends less on run length and more on data preparation: record count, validation and composition automation. Defining that as a separate setup line keeps the standard print pricing logic intact.
ERP is not merely accounting software here. It is the core system connecting demand to executable production, production to traceable cost and delivery to financial outcome.
Material records, recipes, bills of material, routings, work centres and revisions are managed in one controlled data model.
Orders and forecasts become material requirements, purchase proposals, capacity loads and realistic delivery dates.
Work-order progress, scrap, downtime, quality results and maintenance records update the plan so variance is visible at source.
Material, labour, overhead and logistics effects connect to financial results by order, product and customer.
These products do not replace ERP; they complete the operating layer by working bidirectionally with ERP master data and financial records.
Dealers order while price, stock and credit rules are validated instantly.
A B2B ordering channel where dealers see their own account, credit limit and order history, and orders are validated against ERP price and stock rules.
Every sales move from first contact to proposal in one place.
A CRM that unifies customers, opportunities and quotes in one data model and makes visible where the sales funnel actually stalls.
Manage actual and expected cash on one timeline.
Weekly and monthly cash projection calculated from contracted collections and payments, keeping actual and estimated items visibly separate.
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