It is a process management system that uses to manage and track all work orders. This system provides multiple logins with user role management. Whenever a new work order came we create a new work order in the system, then the work is assigned to the designer for designing and proof clearing process. When the designer logins to the system, the designer only can see the works assigned to him. After completing the design and proofing works, the work order moves to the printing section. In the printing section, the printer gets all the details that need to print such as paper type, color, required qty, and all other required pieces of information for full-filling the job. Upon completing the printing job, the printer marks the job done along with the utilized paper details. Then the work moves to the post-printing section. When the post-print works are complete, It’s also marked. Upon completing all the above processes, the work order marks as ready for delivery. When the customer collects the works, we mark it as delivered in the system. After the work order delivery, the system adds the work details along with party name, mobile number, and amount to the receivables list. While receiving the payment, it is also marked as received in the receivables list while reducing the total receivable value. The system also provides Business intelligence options like paper advisor and paper purchase list