Artwork Request List – Customer Approval for Production

This screen displays artwork requests that have completed internal validation and are pending customer approval for production. Each record shows the Request Number, Artwork Number, customer/bank details, scheme, BIN, and artwork name. The ARW Proof File and Signed Proof are available for reference. Once the customer reviews and approves the proof, the request can proceed to the production stage.

Approval For Production

This screen is used to capture final customer approval for proceeding with production. The customer reviews the signed proof (DAD) linked to the Artwork/Request Number, verifies the Job ID, and confirms acceptance. Upon submission, the artwork is treated as approved for production, allowing the request to move forward into the manufacturing/production workflow.