MeshX Shop Manager
Staff access only — create mockups, run listing bots, and process orders from here.

Order Processing

Process orders and generate D17 main result, order sheets, pick list, invoices, and design files.

Two-page PDF: thank-you footer + CN22 stub + postage windows — print at 100% on D17 stock.
1. Upload PDFs
2. Review Orders
3. Download

Output Format

Choose which file formats to generate alongside the PDFs.

W1 contracts inward by this many pixels

Auto-adjusts each design canvas to the correct aspect ratio for its garment and size. Pads or rotates only when needed — most files pass through unchanged.

Detects designs where ink colour is too close to the garment colour — would be invisible on the shirt.

Garment-aware adaptive halftone: screens colours by proximity to the shirt colour, white stays solid. Output saved to separate halftone folders.

Recommended: use Transparency & Black for most batches — soft edges are screened on every garment, and black shirts get full adaptive halftone.

Pack PDFs

Drag and drop one or more Pack PDF files, or click to browse. The customer ID is read from the filename (last 5 digits). You can add files across multiple drops.

We'll extract the order details automatically — no manual entry. After parsing, choose whether to fulfil in-house or send to the Print Network.

Drop Pack PDFs here, or click to browsePacking slips - multiple files accepted

Post PDFs

Drag and drop matching Click and Drop Post PDFs to add tracking numbers and embed postage labels. Multiple files accepted.

Drop Post PDFs here, or click to browseClick and Drop labels - multiple files accepted