Make the version they approved.
Let your customer review the proof, mark changes and approve the exact version your team will make.
- 01Share the proof
Open the current PDF proof in the browser.
- 02Review & revise
Mark up the artwork, request changes and review the revision.
- 03Approve the version
Keep the approved proof attached to the production job.
✓Proof version · customer decision · date
01Browser-based proof review
Clients can zoom, comment, highlight and draw over the PDF.
02Version history that stays intact
Keep each proof, its feedback and its decision when the next revision is issued.
03Approval of the exact version
Record who approved which version and when. The decision stays attached to the job.
A practical workflow
What it looks like in use.
- 01 · Upload a new version
Keep the proof tied to the job and version history.
- 02 · Send the approval page
Give the authorised contact the current proof in the browser.
- 03 · Respond to changes
Record comments and issue the next version without overwriting the last one.
- 04 · Release the approved file
Let production see the exact proof the client accepted.
From review to production
Every revision has a record.
Changes requested?
The customer marks the PDF and records what needs to change. Issue the next proof with the earlier version and feedback preserved.
More than one proof?
The customer reviews every PDF in the proof pack before approving the version.
Approved?
The decision records the approver, proof version and date. That review is locked, and the workshop can find the approved artwork on the job.
See the steps in SignBas3 →
First the quote. Then the artwork.The accepted quote defines the agreed scope and price. Artwork approval confirms the proof to manufacture. Both decisions belong with the same job.
See online quote approval → Artwork approval process for sign shops → · Plan production →