Good morning, Kevin
Your active projects
4 active · 1 awaiting your approval · 1 invoice open
In Production
1
Floor Display
Awaiting Approval
1
Endcap Program Q3
Open Balance
$12,900
1 invoice open
YTD Spend
$311,090
+12% vs. 2025
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2:30 PMtoday
Summer Cooler Wrap · Order MSG-INV102014 · 350 units · 2 pallets · ETA Jul 2
Recent Activity
View all →Order ORD103470 passed final QC — ready for shipment
23 minutes ago · Summer Cooler Wrap
Rachel M. posted proofs for your approval
2 hours ago · Endcap Program Q3 · 3 sheets
Rachel M. replied to your header colour question
Yesterday at 4:12 PM
Invoice MSG-INV102014 issued — $12,900 due Aug 7
Yesterday · Summer Cooler Wrap
Quote S-QUO3470 approved — converted to order
2 days ago · Summer Cooler Wrap
Order ORD103452 moved into production
Yesterday · Floor Display