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This guide introduces the main workflow in Flexoworks. The options available to you may vary depending on your role and organization settings.

Sign in

Open your organization’s Flexoworks address and sign in with the account your administrator provided.

Understand the workflow

Most work moves through Flexoworks in three stages:
  1. Orders capture incoming customer requests.
  2. Jobs organize production work, files, production lines, and progress.
  3. Invoices turn completed and shipped job billing into customer invoices.

Choose your next step

Start in the area that matches the work you need to do:
  • Open Orders to review or convert incoming work.
  • Open Jobs to manage active production.
  • Open Invoices to prepare billing for shipped jobs.
  • Open Organization settings to manage company-wide configuration, if you are an administrator.
Continue with Orders and jobs, Production lines, and Job stages and transitions for a visual walkthrough of the core workflow.