From P3 Software:
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.
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 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"