A file name does not describe the order
Paper choice, finished size, sides and finishing need an agreed specification. Confirm those details before quoting and keep the approved commercial scope readable without opening a production file.
Software for print shop owners
Before the press run, the person at the counter needs a readable record of the paper, quantity and finishing the customer approved. Keep the accepted specification, quantities and price with the customer record so the business side of the order does not get lost between counter and press.
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The everyday details
Paper choice, finished size, sides and finishing need an agreed specification. Confirm those details before quoting and keep the approved commercial scope readable without opening a production file.
Cutting, folding, binding and delivery add work beyond printed sheets. Give those services clear descriptions so the customer understands what the total covers.
A revised quantity or pickup arrangement can affect materials and handoff. Record the approved change instead of leaving production and counter staff with different conversations.
A customer may say same as last time while changing quantity or paper. Use the old account as context, then confirm the new commercial details rather than allowing a historic invoice to substitute for an accepted production order.
How Microtra helps
Use the tools that fit your day, with your records ready on your phone or on the web.
Use order details, tasks, notes and status for the accepted print job. Keep proof approval and press-ready files in your own production workflow; Microtra does not prepare artwork or drive printing equipment.
Explore this featureRetail shop enables stock and locations. Track paper, binding supplies and finished goods with saved items, variants, counts, transfers and reorder levels, and keep supplier purchase orders alongside the materials.
Explore this featureCreate estimates and invoices with print quantities, setup, finishing and agreed delivery as understandable lines. Check units carefully before sharing the final PDF through your device.
Explore this featureKeep customer contacts, invoice history and document preferences together. A returning business account can reuse its billing details while each new order retains its own accepted specification.
Explore this featureRecord paper purchases, outsourced finishing and other business expenses with receipt photos. Check approved billable client costs when reviewing the order account, alongside material quantities and the accepted price.
Explore this featureA day in the life
Confirm quantity, finished size, paper, color requirements and deadline. Review files and suitability through your separate production process.
Create the estimate with the materials and finishing described. Obtain the customer's approval before treating a revised file or quantity as accepted work.
Update the order notes when an agreed quantity or finishing detail changes. Check materials and communicate the revision directly to production staff.
Compare the completed work with the estimate, issue the invoice PDF and record payment received through your existing checkout method.
Your words
Choose Retail shop when you set up Microtra and these are the labels you start with. Change them, and the tools you use, any time in Modules & terms.
Room to get started
Start with a 14-day free trial. No card needed. Compare plans to find the tools and invoice allowance that fit your business.
Try Microtra on your phone and on the web. Review plan details before choosing the right fit.
Compare plansA few useful answers
Microtra does not preflight files, impose pages, manage color or operate presses. It keeps business orders, customer details, materials and billing beside the production tools you already use.
Retail shop uses Order and Customer and enables stock and locations. Schedule and timesheets start off; enable them in Modules & terms if you want those parts of the business record.
Describe cutting, folding, binding or other agreed work separately where it helps explain the price. Use quantities and units that match the specification accepted by the customer.
Record payments you take through your existing method. Microtra card charging and pay links are coming soon, so the PDF itself does not collect payment.
Keep exploring
Track garment orders, approved print scope, blank stock and customer invoices. Keep business records alongside your separate artwork and press workflow.
Explore industry guideConnect sign orders, approved scope, material stock and customer invoices. Keep business records alongside your separate design and fabrication workflow.
Explore industry guideChoose software for a one-person business by testing quotes, invoices, schedules, client records and exports against the way you actually work.
Read the guideSoftware for small business
You do the work. Microtra gives you the software to run the business. Start your 14-day free trial. No card needed.
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