Solutions · Print Brokers

Sell print without a pressroom

Run a full web-to-print storefront, route jobs to your supplier network, and keep customer relationships and margins in one system.

Sound familiar?

Margin tracking

Juggling supplier costs against client quotes across spreadsheets.

Status chasing

Clients ask where jobs are; you ask suppliers; everyone waits.

No storefront

Competing brokers offer online ordering; email-only loses deals.

Product Personalizer
  • Your branded storefront with the full design studio
  • Sell personalized products without owning equipment
  • Print-ready files delivered straight to suppliers
Explore the Personalizer
Print ERP
  • Purchase orders to suppliers auto-created from sales
  • Real margin per job, per client, per supplier
  • Client-facing status updates without phone tag
Explore the Print ERP

The business process, end to end

Brokers sell print without owning a press. The process has to protect margin visibility and client relationships at every step.

  1. 1

    Orders on your storefront

    Storefront

    Actor: Client

    Designs and orders on your branded site — the client relationship stays yours, not a supplier's.

  2. 2

    Approves the design

    Personalizer

    Actor: Client

    Print-ready artwork is produced at checkout and approved online, removing artwork ping-pong.

  3. 3

    Routes to a supplier

    Print ERP

    Actor: Broker

    Chooses the right trade printer for the job; a purchase order generates from the sales order with their cost.

  4. 4

    Shows live margin

    Print ERP

    Actor: System

    Sell price against supplier cost is calculated per job, per client and per supplier — before you commit.

  5. 5

    Produces the job

    Shop floor

    Actor: Supplier

    The trade printer produces against the PO and the print-ready file you forwarded automatically.

  6. 6

    Drop-ships blind

    Print ERP

    Actor: Supplier

    Goods ship direct to your client under your branding; tracking flows back into the order record.

  7. 7

    Invoices the client

    Print ERP

    Actor: Broker

    Client is invoiced from your system while the supplier bill is reconciled against the same job.

What changesTypical shop todayWith PrintIntegrator
Margin visibilitySpreadsheet reconciliationLive per job & supplier
Status chasingPhone tag with suppliersClient-facing status
StorefrontEmail-only orderingBranded self-serve store

Who does what

Every role that touches a print brokers order, and the capabilities they use inside the platform.

PrintIntegrator — Print BrokersSell print on own storefrontProduce print-ready artworkRoute job to supplierCompare cost vs sell priceDrop-ship to end clientGive clients live statusReconcile supplier billsEnd clientBrokerTrade supplierAccounts

Actors on the left are customer-facing · actors on the right run production and accounts · scroll horizontally on small screens

Print Brokers FAQ

Can jobs route to different suppliers?

Yes — each order can generate a purchase order to the right supplier, with your sell price and their cost tracked so margin per job is always visible.

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