Proof Creation List
The Proof Creation List displays all artwork requests that are approved in review (OK) and are pending for DAD (proof) creation. This screen is used to initiate proof creation for validated artwork requests.
The list shows key details such as Request Number, Status, Customer/Bank Name, Sales Office, Licensing Authority, BIN Number, Artwork Name, and Action By/On.
Using the Create option, users can start the proof (DAD) creation process, moving the artwork request to the next stage of validation.
Artwork / Proof Creation
The Artwork / Proof Creation screen is used to create the proof (DAD) for an artwork request that has been approved in review. This step defines the final visual and technical specifications of the card before approval and delivery.
The screen displays Artwork Request Number, Request Version, Proof Version, Proof Date, Artwork Reference, and Job ID for traceability. Users upload the Front and Back images and enter comments as required.
Users define detailed card design parameters, including front and back colors, product line, card technology, form factor, ISO, card shape, special features, and hologram positioning (width, height, X/Y coordinates).
Additional sections capture signal panel tape positioning and CXR / Production Control parameters for front and back.
PDF Generate
After clicking Save, the system redirects to the PDF Generate page where the complete artwork proof is displayed in PDF format. This page shows customer details, card specifications, general and front/back features, color information, and standard IDEMIA proof disclaimers.
Two action buttons are available:
- Save Proof: Confirms and saves the generated proof for further approval/next process.
- Modify Again: Redirects the user back to the proof creation screen to make corrections or changes before final submission.
