P3Expeditor is a simple, fast and affordable system designed specifically for print buyers and resellers. P3Expeditor takes the pain out of the print buying process by organizing job details automating routine communications. It is a practical software system targeting the needs of commercial print buyers.
Easy to Install and Get Started
With P3Expeditor you can start saving time and money today. All you need to do is download and install P3Expeditor. You can start using it immediately. No hassles, no obligations and best of all work with any printers you like.
Work With the Printers You Prefer
With P3Expeditor you can immediately work with any print supplier you like. Unlike many other "e-Commerce" systems your printers are not required to "Sign-Up" for, pay for or use P3Expeditor. You simply work with your printers the way you always have.
Take Control of the Process
P3Expeditor manages the print buying process from specification development through print production. P3Expeditor automates the creation of print job specifications, manages the request for quote (RFQ) process and tracks the progress of printing job production.
Experience is the Best Teacher
P3Expeditor is a unique, feature-rich application developed over years of testing and user feedback. It was designed by print industry veterans with over forty years of printing experience. Reliable and easy to use, this software system has been helping print buyers since 1995.
What is new in this release:
- Added Adobe PDF to File Type in Prepress Dialog
- Raised limit for sending attachment with RFQ from 6 to 20 suppliers
- When Bid Report is requested from the "Bid Compare" dialog, the suppliers are listed in the order they appear in the table. If the Bid Report is requested from either the "Job Master" or the "Print RFQ/Job Order/Bid Report" dialog, the report prints in the order the suppliers were added to the job.
- The emailable Bid Report can also include the job specification text appended to the end of the Bid Report if the Bid Report is requested from either the Job Master screen or the Compare Bids screen.
- When a proposal is sent and the job status is not "Reviewing Prices" the user is asked if the job status should be changed to "Reviewing Prices"
- Removed the "Cancel" button from the Job Master screen and the upper right "X" that closes the screen saves the job data before closing.
- Suppliers screen has a supplier details preview panel that shows the details of the suipplier currently selected on the supplier list.
- Sorting on compare bids screen adjusted to sort buttons to sort lowest to highest followed by blank bids, so the most relevant numbers appear at the top.
- Fixed the problem in Compare Bids so it will show all suppliers bids in the charts after job is Awarded
- Reversed Project with Department/Client labels in Copy Job screen
- Updated Supplier Export to remove non-printable characters from supplier data
- When awarding a job with only one supplier, it no longer asks if unsuccessful suppliers should be notified
- Fixed Supplier Comments line break problem in emailable Bid Report
- Fixed spelling error in server communication, "recieve" to "receive"
Requirements:
Mac OS X 10.0 or higher, or
Mac OS 8.6 - 9.2.2
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