Order Processing.

Two processing modes

Order Processing has two tabs:

• Manual (Pack PDFs) — upload packing slip PDFs + postage label PDFs, same as Create's Upload Orders but with more output options
• API — pull orders directly from connected marketplace APIs

Within Manual mode, you can also switch input source to Amazon CSV for Amazon order imports.

Uploading Pack PDFs

1. Drop one or more Pack PDFs (packing slips from Etsy/eBay/TikTok).
2. Drop one or more Post PDFs (postage labels).
3. Enter a Batch name for organisation.
4. Click Parse — the system extracts all orders, matches SKUs, and shows a summary.

Parse results

After parsing, you see:

• Customer ID and Total orders
• Matched count — orders with valid SKUs
• Unmatched count — orders that couldn't be matched (need manual review)
• Price mapping and name mapping status

Generate output files

Click Generate to produce:

• Main Result — comprehensive order spreadsheet
• Order Sheets — individual order details
• Pick List — garment picking guide sorted by size/colour
• Design Sheet — design codes and print specs
• Invoices — per-customer invoices (downloadable)
• PNG ZIP — all design PNGs needed for this batch
• TIFF ZIP — TIFF versions for professional printing
• Halftone versions — PNG and TIFF halftone variants
• Conflict report — flags design/colour conflicts

Push to Print Network

Once generated, click Push to Print Network to send the orders for fulfilment. Requires a saved payment method (same Stripe card setup as Create).