Plexo
All modules

Every graphic, through to installation.

Coordinate store requests, design, approval and printing. Confirm installation with photos and keep the history of each piece.

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One workflow for stores, designers and print teams

  1. Request

    A new piece, reprint or replacement, with quantity, location and a required date.

  2. Produce

    Designers prepare the artwork, their lead approves it, and the print team records production and shipment.

  3. Confirm

    The store sends installation photos. The piece becomes part of its graphics register.

A request with the full context

Stores attach instructions, references, quantity, location and a required date. They can request urgency for the design lead to review.

Approval before printing

Assign the design and review artwork before it goes to print. Return work with a note when changes are needed, keeping that feedback in its history.

Visible queues for each team

Design and print boards show progress and let teams order their work. Follow each piece through printing, finishing and shipment, with priorities based on the deadline.

A library of reusable artwork

Keep artwork and its print file available for new requests. Reprint an existing piece or request a replacement for an installed graphic.

Confirmation from the store

Staff confirm receipt with installation photos from their phones, with an offline outbox when there is no signal. Review installed, replaced and removed pieces by store.

Turnaround and volume in view

Review requests by store, on-time shipments, design and print times, and output per person. Filter the period and download the report in Excel.

Works alongside

Let's look at your operation.

Tell us how your stores work. We'll walk through the relevant workflows and prepare a proposal for your chain.

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