Red Intake
0
Yellow Review
0
Green Final
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Clients
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Projects
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Workflow Summary
Recommended operator flow
1. Sign in as the customer.
2. Ensure customer folders exist.
3. Upload original files into Red Intake.
4. Copy or Process Red files into Yellow Review.
5. Review outputs in Yellow.
6. Upload final PDFs directly to Green if needed.
7. Move approved Yellow files into Green Final.
8. Use Green as the final print-ready pack.
2. Ensure customer folders exist.
3. Upload original files into Red Intake.
4. Copy or Process Red files into Yellow Review.
5. Review outputs in Yellow.
6. Upload final PDFs directly to Green if needed.
7. Move approved Yellow files into Green Final.
8. Use Green as the final print-ready pack.
Customer Session
Sign in to load the live customer workspace.
Latest Workflow Activity
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Customer Workflow Console
Sign in and refresh to load the live customer workflow.
Customer Details
These fields come from the signed-in customer account.
Project Details
Project setup not saved yet.
Client Logo
No logo selected.
Generate Standard Pack Pages
Generate standard project pages directly into Yellow. The dynamic file index can use approved Yellow files as its source.
Project Index
Index not loaded yet.
Checklist items will appear here after loading the selected index.
Create stamped copies
No stamping started yet.
Customer File Workflow
Sign in to use the live workflow.
Workspace Links
Folder Counts
Upload to Red Intake
Use Red for original customer files.
Upload PDF to Green Final
Use Green for final print-ready PDFs.
Workflow Actions
Copy = safe copy workflow. Process = template rebuild workflow. Approve Yellow files, then Move = finalise only approved files into Green, exporting template Docs to PDF.
Red Intake Files
No Red files loaded yet.
Yellow Review Files
No Yellow files loaded yet.
Green Final Files
No Green files loaded yet.