PrntlyOS
Starting a new shop? Or joining an existing one?
OR JOIN A TEAM
Preview
Prntly OS
PRNTLYOS OPERATIONS SUITE
Dashboard
To-Do
Sales & Customers Leads, deals, contacts & accounts
Leads
Deal Pipeline
Contacts
Accounts
Activity Log
Production Tools Quotes, proofs, invoices & gang sheets
Mockup Builder
Gang Sheet Builder
Art Library
Shop Floor Active jobs, schedule & fulfillment
Jobs
Schedule
Fulfillment
Time Clock
Inventory
Finance
Dashboard
SHOP
Shop Profile
Documents
Share & Approve
Customer Emails
PRICING & SALES
Pricing
Garment Catalog
Integrations
Sales
ACCOUNT
Subscription & Billing
TOOLS
SUPPORT
Help Center
How It Works
Email Support Report a Bug
No accounts yet. Deals that close auto-convert into accounts with their full order history.
No contacts yet.
Leads are the front door — every quote, proof, and invoice starts on one. Add yours with + New Lead.
Order Docs
Quotes, art proofs & invoices from leads and accounts
No documents yet — start with Quote above; the proof and invoice build from it.
No activity logged yet. Activity auto-logs as you work through the suite.
No tasks yet. Create follow-ups from any lead, deal, or logged activity.
No orders yet. Orders flow here when deals close — or add one manually with + New Order.
Fulfillment
Customer
Quote
Project
Fees
$
$
%
%
$
 
Invoice Info
Bill To
Ship To
Print Info
Notes
Line Items
Stickers
Fees
$
$
%
%
$
 
Customer pays the full total up front.
Order Info
Garments
Stickers
Notes
Your Print Shop
P.O. # ——
Proof: — | Deadline: —
Customer: —— · Rep: —— · Art By: —— · Method: —— · Garments: ——
Art ProofScreen PrintPlease review carefully — we will not reprint, discount, or refund any part of your order for issues not noticed on this proof.
* Colors, size, and location of design in relation to garment are not exact representations of ink colors, apparel size, or print location.
All
Garments
Ink
Screens
Shop Supplies
DTF Supplies
Packaging
Office Supplies
Equipment
ItemCategoryStyleSKUColorSizeOn HandMinUnit CostStatus
No inventory yet.
Folders
No folders yet. Click + New to get started.
Sheet Size
No images yet.
Click Add Art to start.
100%
Background
Select an image
to edit
Analytics
Revenue · Last 6 Months
$0
Revenue Orders
Top Accounts
Revenue by Method
Top Garments by pieces
Conversion Funnel
Orders by Status
Revenue vs Expenses ■ Revenue   ■ Expenses
Breakdown by Category
Top Customers
Period P&L export via CSV
MonthRevenueExpensesNetMargin
Revenue by Method
Orders Behind Revenue
P.O.CustomerDateStatusRevenueTax
No recognized revenue in this period. Orders count here automatically once they're completed.
Category Breakdown
DateCategoryVendorDescriptionP.O.MethodAmount
No expenses yet. Log garment blanks, ink, payroll, rent — anything your shop spends on.
Payroll / Labor
On the Clock
Time Clock
Tap your name to punch in or out.
Tax Summary
This is a record of sales tax collected on paid invoices — not a filing tool. Consult your accountant or tax professional before remitting. Prntly OS does not calculate, file, or remit taxes on your behalf.
Quarterly Summary
Tax Collected by State
StateInvoicesRevenueTax Collected
Tax-Exempt Accounts
Accounts marked tax-exempt automatically apply 0% tax. Keep exemption certificates on file for audit.
Tax-Exempt Transactions
DevOps
All shops — live from Supabase
Total Shops
Trialing
Paying
Est. MRR
Shop Status Plan Trial / Renews Seats Orders Last Active Joined
Navigate to DevOps to load data
User Emails
Emails Prntly OS sends to shop owners — edit the copy here, no deploy needed
Select a template to edit
Preview
Connections
Every service wired into Prntly OS — dashboards and consoles, one click away
Help Center
Author the in-app help articles — Markdown, live preview, publish toggle
Select an article, or start a new one.
Preview
How can we help?
Guides and answers for running your shop on Prntly OS.
Settings
Pricing
Print methods, products, tax & garment catalog
Integrations
Suppliers, shipping & accounting connections
Documents
Quote, invoice, and art proof templates
Website
Embeddable tools for your shop's website
Payments
Stripe Connect and accepted payment methods
Team
Members, roles & permissions
Operations
Sales, production & finance
Billing
Plan, payment method & invoices
Finance
Shop Settings
Shop Identity
Your business name, contact info, and address. Appears on every quote, invoice, and proof.
Brand Color
Used as the accent color on quote, invoice, and proof PDFs (header borders, badges, totals line, banner).
Gang Sheet Pricing
in ft
Flat price per sheet size. Shown live in the gang sheet builder and used to generate invoice line items.
Gang Sheet Locations
Default sizes used in the gang sheet builder's Custom Sizing presets. Edit Adult and Youth dimensions (in inches) to match your shop's standards.
Quote Defaults
Quote Footer & Terms
Custom text printed at the bottom of every quote PDF your customers receive.
Invoice Defaults
Invoice Footer & Terms
Payment terms and disclaimers printed on every invoice PDF.
Art Proof Defaults
Proof Disclaimer
Legal text at the bottom of art proofs. Protects you from reprints on unapproved changes.
Embed Quote Form
Control which product categories and print methods appear on your customer-facing quote form.
Garment Print Methods
Custom Products
Embed this form on your website:
Direct link:
Embed Gang Sheet Builder
Drop this snippet into any page on your website. Customers can build and submit a gang sheet directly — you'll receive it as a new lead.
Embed the gang sheet builder on your website:
Direct link:
Protect Shared Artwork
Tile your shop name over customer-facing images so a client can approve but can't lift a clean file.
StripeAccept Payments via Stripe
Connect your Stripe account so customers can pay the exact invoice amount in one click. Payments go directly to your bank — no manual entry needed.
SquareAccept Payments via Square
Connect your Square account so customers can pay invoices through a Square checkout link. Recorded payments flow into your order revenue automatically.
Accepted Payment Methods
Check everything you accept. These show up in the payment section of your invoices so customers know how to pay.
Commission Defaults
When a discount is applied to a quote, commission is capped at the cap rate regardless of the rep's individual default rate.
Workflow Defaults
Deals without activity for this many days show a stale badge
Days from today used as default due date for new orders and deals
When an order is marked rush, due date auto-sets to this many days out
Job Templates
Customize the production steps per method. These steps auto-create when a new order is placed. Switch methods using the tabs below.
Shop Capacity
Max pieces on the shop floor at once. Schedule cells turn amber/red as in-production pieces approach this.
Expense Categories
Categories you can pick from when logging an expense. The key is used internally — label is what appears in the dropdown and reports.
Garment Catalog
Click any card to edit. Sizes are shared per type — changing T-Shirt sizes affects all T-Shirts. Colors are shared per brand.
SOLO
$29/ month
For independent printers running a one-person operation.
SHOP
MOST POPULAR
$49/ month
For small teams and multi-press shops ready to grow.
TEAM
$99/ month
For growing operations with payroll, commissions, and dedicated support.
Invoice History
Questions about billing?
Email support@prntlyos.com and we'll get back to you within 24 hours.
Team
Everyone on your shop. Click a member for their full profile.
Select a team member to edit
Uploading…