Features
- Since your clients will have many different business structures, ordering routines and purchasing requirements,
Q-Card was created to accommodate all possibilities.
- Secure credit card purchases or existing account option
Your client may wish to have all branches of their company
pay-as-they-go for each order. The secure transactions portion of the program can be set up using the suppliers' choice of processing methods. If the client has an existing account and all orders are billed monthly, this option is switched off.
- Administrative confirmation option
This option allows the client's head office or master user to view, modify, confirm or delete any incoming orders.
- Ease of Use
- Click to Order
After logging on to the system clients can choose items from a list box and see a thumbnail representation of the items.
- Q-Card Data Bases
Saving countless keystrokes, Q-Card's client databases store default print template data that populates the order form.
- Add and Continue
Multiple orders are a breeze for clients. The "Add and Continue" button allows users to place multiple orders of the same template or switch to another item in their list box.
- Order Retrieval
Based on the quickest solution for each template, your options are as follows:
- Adobe® Illustrator®
Orders can be retrieved as press ready Illustrator files.
- Quark XPress™
Retrieved orders can be imported directly into Quark version 3 or 4.
- Cut N' Paste
Order data may also be pasted into your templates
from a retrieved text file.
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