Software for screen printing business owners

Keep the approved garment order clear at every handoff.

The shirt quantity looks simple until the size breakdown, print positions and finishing choices reach the workshop. Connect the commercial order, blanks and invoice while your own artwork, proof approval and press procedures control how the print is produced.

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The everyday details

You know the work.
The admin adds up.

The size breakdown affects the order

A total shirt quantity does not explain the mix of sizes, colors and styles. Confirm that breakdown before ordering blanks and keep the accepted quantities readable for the person preparing the work.

Print positions add different work

A front print and an added sleeve position should not disappear into one vague description. Record the agreed placements and charges so a changed request can be priced and approved.

Customer changes reach the press late

An artwork revision or extra garments may arrive after the original agreement. Discuss what can be accepted and update the business record before production works from conflicting instructions.

Customer-supplied garments need a separate agreement

A client bringing their own blanks changes what the shop is providing. Discuss suitability, responsibilities and the accepted printing scope through your normal process before quoting it as though the garments were supplied by the business.

How Microtra helps

Keep the business connected.

Use the tools that fit your day, with your records ready on your phone or on the web.

Keep an order-level brief

Use order notes, tasks and status for garment descriptions, approved quantities and commercial scope. Microtra does not separate artwork, create screens or control presses; keep those specialist processes separately.

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Know which blanks are on hand

Retail shop starts with stock and locations enabled. Use saved items and variants for garment styles and sizes, with physical counts, transfers, reorder levels and supplier purchasing.

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Quote setup and printing clearly

Separate agreed setup, garment quantities, print services and finishing where useful. Check units against the accepted size breakdown before sharing estimate and invoice PDFs through your device.

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Keep repeat customer context

Save contacts, billing details and invoice history for teams or businesses that reorder. Reconfirm artwork and garment choices on the new order rather than assuming an old invoice describes a new run.

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Record the cost of outsourced work

Save expenses with receipt photos for approved finishing, purchased supplies or other business costs. Review billable client costs against the order before adding them to an account.

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A day in the life

From the first quote to paid.

  1. Receive the garment brief

    Confirm the style, color, size breakdown, print positions and required handoff. Handle artwork suitability and proof approval through your own production process.

  2. Agree the commercial order

    Prepare the estimate and resolve any setup or finishing charges. Confirm approval before ordering special blanks or committing production time.

  3. Track an accepted revision

    Record a quantity or scope change and review the resulting materials requirement. Tell production staff directly which approved specification applies.

  4. Prepare the collection bill

    Compare the completed order with the accepted quantities, share the invoice PDF and record payment taken through your existing checkout method.

Your words

Find your way around.

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.

Your work
Order
Your customer
Customer

Room to get started

Plans from $5.99/month.

Start with a 14-day free trial. No card needed. Compare plans to find the tools and invoice allowance that fit your business.

Your business. Your next step.

Try Microtra on your phone and on the web. Review plan details before choosing the right fit.

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A few useful answers

Questions from screen printing business owners.

Does this create artwork or color separations?

Microtra does not edit artwork, create separations or prepare screens. Use specialist design and production tools alongside its business order, stock and invoicing records.

What wording does a print business start with?

Retail shop uses Order and Customer, with stock and locations on. Schedule and timesheets start off and can be enabled in Modules & terms if needed.

Can blank shirts have size variants?

Saved items support variants, stock by location, physical counts and reorder levels. Keep your variant descriptions consistent with the garment breakdown accepted on the order.

Can customers approve proofs through a portal?

The client portal is coming soon. Manage artwork proof approval through your existing process and retain the accepted business scope in the order notes.

Keep exploring

Print shop

Keep print orders, paper stock, finishing charges and customer invoices connected. Organize business records alongside your separate production tools.

Explore industry guide

Sign making

Connect sign orders, approved scope, material stock and customer invoices. Keep business records alongside your separate design and fabrication workflow.

Explore industry guide

What to look for in software for a one-person business

Choose software for a one-person business by testing quotes, invoices, schedules, client records and exports against the way you actually work.

Read the guide

Software for small business

Unleash your potential.

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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