CategoryGetting started
Steps4
Checklist6 verification points
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01

Choose a representative pilot

Use easy, difficult and exception products rather than selecting only the cleanest images.

02

Name the job clearly

Use a campaign, range or shoot identifier your team and invoice reviewer will recognise.

03

Select service and output

Choose the primary edit, marketplace profile or custom format, then verify background, canvas and naming.

04

Review estimate before confirmation

Check image count, plan rate, turnaround multiplier, credit coverage and final instructions before sending.

PRACTICAL ANSWERS

Questions teams ask before production.

01Does creating an order charge immediately?

No. Production confirmation and the selected payment method control the charge.

02Can the brief be saved?

Yes. Use an editing profile and workflow for repeat work.

03What if files are missing?

Keep the order in preparation until the expected source is reconciled.

ONE ORDER OR A COMPLETE CATALOGUE

Make the brief clear before the first file moves.

Rupato keeps uploads, specifications, tasks, review and delivery attached to the same production record.

Start an order