Good morning, Mike.

Cloud save status appears here

Overview

Reports

Assigned tasks

PRODUCTION

Jobs needing attention

Receivables

All dates
Order pipeline

QUOTE LIST

Quotes

Prepare, send, and track customer estimates.
Filters · This Month
Quote filters
View
No quotes yet. Create one to begin an order.

Sales Orders

Filters · This Month
Sales order filters
View
Accepted quotes will appear here as sales orders.

ONLINE STOREFRONT

Web Orders

0 orders
New storefront orders will appear here automatically.
View actions
0 jobs

FILTER PRODUCTION

Combine assignments, tags, and due dates

Set as many filters as needed, then apply them together.
Tags
Choose one tag at a time, then add it to this filter.

SAVED FILTERS

Production views

Saved views load from the dropdown on the production board.
No production jobs match this stage.

FULFILLMENT CENTER

Pickup, delivery, and shipping

Manage finished jobs that need to be picked up, delivered, or shipped without opening each sales order.

0open fulfillments
No open fulfillment items match this view.

Invoices

Filters · This Month
Invoice filters
View
Completed sales orders can be converted to invoices.

Quick Price

$0

PAYMENTS CENTER

Received payments

Review checks, ACH, cash, card payments, and unapplied customer credits from one place.

0payments

RECEIVE PAYMENT

Apply one payment across customer invoices

No payments match this view.

CUSTOMER CRM

Businesses and contacts

Manage customer terms, addresses, tax settings, contacts, and transaction history.

0businesses
View
Starts with

No businesses yet

CUSTOM PRODUCT DATABASE

Products and pricing

Enter sizes in inches. Rapid Signs Shop Manager converts them to square feet and selects the correct price range.

0saved products

PRODUCT FILTERS

Filter the product database

No products yet

TEAM TASKS

Assigned work

Create and manage tasks connected to jobs, customers, quotes, sales orders, and invoices.

0open tasks

NEW TASK

Assign work to a team member

Link a record, add instructions, choose a person, and set the due date.
Create task

TASK LIST

Filter assigned work

WEBSITE CHAT

Customer messages

Read and reply to messages sent from the online storefront.

Select a conversation.

ONLINE STOREFRONT

Page and widget builder

Manage branding, navigation, pages, staff profiles, banners, and other storefront content.

Open live storefront
1
Branding and colorsStore name, logo, and Rapid Signs colors
2
Header and footerAnnouncement, contact information, footer wording, and footer colors
3
Navigation linksLink pages, product categories, customer accounts, and outside websites
4
Pages and widgetsCreate pages and arrange their banners, products, staff, FAQs, and templates
5
Image speed toolsCompress storefront product, category, staff, gallery, and banner images

IMAGE OPTIMIZATION

Scan the complete image library

Audit every saved product, gallery, category, page, banner, team, portfolio, and logo image—not just the files that need changes.

Product, category, staff, and gallery images target 200KB. Large hero and banner images target 300KB so they stay clean on wide screens.

Ready to update the website?Save the current builder, catalog, and images to the live storefront.
Last publishedNot published yet
Optimized website deployment

Catalog saves and optimized hosting deployments are separate. Refresh to check deployment status.

BUSINESS TOOLS

Settings and reports

Manage taxes, record-specific tags, and business reporting.

Choose the settings area you want to manage.

BUSINESS SETTINGS

Tax settings

Expand a section to manage setup, reports, or saved tax profiles.

Destination settings & nexus monitoringState-by-state planning and monitoring · Does not activate collection
Tax levels and exemptionsReusable location rates and customer exemption levels

LOCATION RATES

Sales tax levels

EXEMPTIONS

Tax exemption levels

PAYMENT TERMS

Manage transaction terms

Edit term names, payment days, and required deposit percentages used by customers, quotes, sales orders, and invoices.

TRANSACTION NUMBERING

Starting numbers

Set the lowest next number for new quotes, sales orders, and invoices.

New records will not start below these numbers.

TERMS LIBRARY

Saved payment terms

CUSTOMER PRICING

Pricing tier system

Create named customer pricing tiers with either one discount or amount-based line-item discount ranges.

TIER LIBRARY

Saved pricing tiers

SALES GOALS

Goals and commissions

Set monthly sales targets and product commission rules without adding weight to the main app code.

PAYMENT METHODS

Manage accepted payment methods

Create and edit the payment choices available when recording payments.

METHOD LIBRARY

Accepted payment methods

FULFILLMENT SETTINGS

Shipping and local delivery

Set the standard charge, then override it by customer pricing tier. A tier can use the standard price, receive free fulfillment, or use a custom price.

PACKAGING LIBRARY

Shipping profiles

Reusable outside dimensions, empty packaging weights, and packing rules. These profiles do not change checkout prices or automatically select packaging.

Create & manage profilesExpand to browse or edit packaging

Manual package entry is always available in Shipping. Categories organize your library only. Leave unknown weights blank. Measure empty packaging before live rating; actual shipments also need product weight. Staff confirms folded banners, combined shipments, and usable box fit. Deactivate profiles you no longer use.

Shippo — Owner connection diagnostics

Owner-only connection checks. These do not request rates, buy labels, or change customer shipping charges.

Not checked in this session.

SHIPPING METHODS

Order-based shipping

Percentage of subtotal after discounts, excluding tax and shipping, plus handling. Optional tier overrides apply.

DELIVERY ZONES

ZIP-code delivery fees

Expand a zone and choose Free for your Trade customer tier.

ASSET STORAGE

Dropbox artwork folders

Organize artwork by alphabet, customer, year, transaction, job, and asset type. Connect Dropbox here, then test folder creation before moving live artwork uploads.

DROPBOX CONNECTION

Connected account

Checking Dropbox connection...
Checking...

Test folder creation will use your configured root folder and create a small Rapid Signs test path.

ARTWORK DESTINATION

No exact Dropbox folder selected yet.This selected team folder controls file storage and folder links. Its name and Dropbox address are filled automatically.

FOLDER STRUCTURE

Selected folder / Alphabet / Customer / Year / Transaction Number / Job / Asset Type Choose the artwork destination above. The app creates the organized folders underneath it only when they are needed.

GLOBAL PRODUCT SETTINGS

Reusable product pricing

Create size-range matrices and quantity-discount schedules for reuse across products.

PRODUCTION SETTINGS

Production calendar and vendors

Control company working days, order cutoff times, temporary lead time, and outsourced partners.

SHARED WORKING DAYS

Business calendar

Working days and closed dates apply to storefront estimates, newly calculated production dates, and two-business-day text reminders. All cutoff and reminder times use Central time. Saved job dates stay unchanged.

Holidays and closed dates

Enter your own dates. Leave the end date blank for a single day. Start and end dates are both closed. No holidays are added automatically.

Editing or removing a closure does not reschedule saved jobs. Pending reminders may be postponed, never brought forward.

VENDOR DIRECTORY

Production partners

AUTOMATIC EMAIL

Customer email automations

Configure storefront confirmations, invoice reminders, past-due notices, and artwork follow-ups.

Trade account rollout

Choose Pre-launch or Live and review invitation progress. This never sends automatically. Account invitations use the Owner’s connected automatic-sender email and the branded layout; edit their subject and message below.

EMAIL TEMPLATES

Shared customer messages

Create and update messages used for quotes, sales orders, invoices, reminders, and proof approvals.

SHARED EMAIL TEMPLATES

Messages available to every authorized user

TEMPLATE DETAILS

Name and purpose

SENDER

Default send-as and reply-to

MESSAGE

Subject and body

All delivery paths use this message with the rapidSIGNS logo, branded email layout, questions phone number, and secure action buttons. Pickup templates support {{pickup_hours}} from your saved business hours. Legacy HTML is retained but is not sent.

TAG MANAGEMENT

Tags by record type

Keep quote, sales order, invoice, customer, contact, and job tags separate.

BUSINESS REPORTS

Reports

Review financial, sales, customer tax documentation, and storefront activity. Choose a report below.

DEVICE CACHE

Cloud-first browser storage

The live app keeps company records in Supabase. This tool clears only this browser's temporary cache when a device says storage is full.

THIS DEVICE ONLY

Clear local cache

This does not delete customers, products, jobs, proofs, payments, or orders from the cloud.
Checking browser storage...

Use this on iPads, phones, or shared computers if you see quota, device record full, or browser storage reset messages.

TEAM ACCESS

Team members and role permissions

Review staff access and choose what each role can open in the app.

CURRENT TEAM

Authorized users

ROLE PERMISSIONS

Choose what each role can access

Owner always has full access. Choose a role from the dropdown, check the sections it should see, then click Save role permissions.

EMPLOYEE KNOWLEDGE BASE

How can we help?

Search step-by-step instructions for everyday work in Rapid Signs Shop Manager.

Safe employee guidanceNever enter passwords, security keys, customer payment details, or recovery credentials in Help Center content.

OWNER CONTROLS

Backup & Security

Monitor the independent, encrypted AWS recovery system without exposing backup credentials or destructive controls.

CheckingAWS backup status

INDEPENDENT AWS VAULT

Protected outside this computer

Read only

Runs without the Admin browserThe scheduled backup continues if this computer is shut down, lost, or replaced.

Encrypted and immutableAWS KMS encryption and Object Lock protect completed recovery files from changes or early deletion.

Least-privilege accessThe backup task can create recovery copies but cannot delete them. No AWS credentials enter this app.

Daily monitoringRuns daily at 2:00 AM Central. AWS email alarms report failed or missing backups.

PROTECTED STORAGE

Latest completed inventory

VERIFIED RUNS

Recent backup history

Loading secure backup reports…
Safety boundary: this portal can view backup health only. Restores, deletions, AWS credentials, and vault settings are intentionally unavailable here.

SECURITY MAINTENANCE

Secret rotation schedule

Loading rotation reminders…

This schedule records dates and completion history only. Secret values are never stored in the Admin app.

Before marking complete: install the replacement, test the connection, and revoke the previous credential whenever the provider supports revocation.

RECOVERY READINESS

Quarterly recovery drill schedule

Loading recovery drill reminder…

Every 90 days, restore a verified AWS snapshot into a separate environment and validate the database and protected files. This reminder does not provide access to AWS or initiate a restore.

Before marking complete: finish the isolated restore, verify database integrity, authentication, RLS, and protected file samples, then preserve the drill report outside the Admin app.

READ-ONLY RECOVERY GUIDE

Emergency Recovery Instructions

Use this checklist for a major outage, loss, or suspected compromise
Do not restore directly from this page. The Admin app intentionally has no AWS credentials, restore controls, or ability to overwrite production.
  1. 1
    Stop and preserve evidence

    Record the time, visible error, affected service, and recent changes. If compromise is suspected, stop normal production changes and do not delete logs.

  2. 2
    Confirm the recovery point

    Review the latest verified snapshot above and choose a completed recovery point from before the incident.

  3. 3
    Use protected administrator access

    The Owner or authorized recovery operator signs in to AWS and Supabase with MFA. Never paste recovery credentials into rapidSIGNS or a support message.

  4. 4
    Restore into isolation first

    Restore the database and protected files into a separate recovery environment. Never overwrite production as the first recovery step.

  5. 5
    Validate before cutover

    Confirm database integrity, customer and transaction access, private file counts, authentication, payments, email, and audit records.

  6. 6
    Approve and document recovery

    The Owner approves the controlled production cutover. Record the selected snapshot, validation results, operator, timestamps, and any credentials rotated after recovery.

SECURITY ACTIVITY

Recent owner and access changes

No security activity recorded yet

PRODUCT DATABASE

Add a product

Product #NewThis is the saved product number used to prevent products from sharing the same record.

Open only the section you need. Your changes stay in this product until you select Save Product.

Product basicsName, category, pricing floor, shipping, and imageEdit
Available fulfillment
Use this when a product can only be picked up, delivered, shipped, or installed. Online checkout will only show allowed customer-facing options.
This saves a styled version for editing plus a clean plain-text version for lists and transaction line descriptions.
Online storePublishing, web descriptions, and search informationEdit

ONLINE STORE

Web publishing and product content

Use this for styled product details, links, and images shown on the product page.
Product recommendationsHelp Me Choose — applications, suitability, and reviewEdit
Customer and job informationTyped specifications such as OD size and graphic sizeEdit

CUSTOM PRODUCT INFORMATION

Information fields for this product

Add fields your team or customer must type for this product. The saved answers follow the transaction into the production job. Examples: OD Size, Graphic Size, Mounting Location, or Requested Color.

Field nameTyping example / helpRequiredStorefront
Production schedulingProduction days, design days, and cutoff timeEdit

JOB AUTOMATION

Default business-day scheduling

These defaults calculate job dates when a production job is created. Days not checked in Business > Production Settings are skipped.

RUSH PRODUCTION

Optional rush charges for this product

Rush markup is added to the finished line total, including base price, options, setup fees, and artwork/design assistance.

VOLUME PRODUCTION RULES

Add days based on total square footage ordered

These rules add business days when a job is larger than the normal production window. Total sq. ft. is width × height ÷ 144 × quantity.

Minimum total sq. ft.Maximum total sq. ft.Add daysReview
Artwork and designCustomer artwork and design assistance chargeEdit

ONLINE ARTWORK

Artwork and design assistance

Custom products can let customers supply finished artwork or request design assistance. Turn off online upload when first-time orders must start with design assistance. Ready-to-buy products skip this step.

Secure activation is controlled server-side. The public provider key is released only for enabled products. Saved projects must pass Rapid Signs server verification before checkout. Existing saved online-design jobs remain visible to staff.

Oversize / panelingSingle-piece limits, panel notices, and pre-seaming percentageEdit

OVERSIZE / PANELING

Single-piece limits and pre-seaming

Use this for roll vinyl, decals, ACM, coroplast, and other sheet goods that may need multiple panels.
Quantity discountsReusable discounts based on total quantityEdit

QUANTITY PRICING

Product quantity discounts

The matching discount is applied to the product base price. Leave the final maximum blank for “and up.”

Minimum quantityMaximum / and upDiscount %
Pricing tier overridesPer-product rules for trade, wholesale, and floor pricingEdit

CUSTOMER TIER OVERRIDES

Product-level discount controls

Use normal discount for most products. If you enter a set discount percent, this product will use that percent for the selected tier. Use floor price when this product should not discount below a certain level.

Pricing tierRuleSet discount %Floor typeFloor amountGarment markup %Decoration/setup discount %
Square-foot pricingGlobal cost, size ranges, and markup percentagesEdit

SIZE RANGES

Square-foot price matrix

Set a different markup for each size range. Leave the final maximum blank for “and up.”

Minimum sq. ft.Maximum / and upMarkup %

STANDARD SIZES

Saved sizes for this product

Turn this off when customers and employees must choose one of the predefined sizes below.

NameWidthHeight
Setup feesOne fee or a different fee by quantityEdit

SETUP FEES

Product setup charge

Loading copies the fee method, amount, quantity ranges, and charge setting into this product. Save the product to apply them. Updating or deleting a preset does not change other products.

The selected setup fee can be charged once, once per separate design/job, or once per quantity. The minimum total is checked after this fee and all options are calculated.

Quantity setup fees

Minimum quantityMaximum / and upSetup fee
Product optionsDropdown groups, defaults, and option pricingEdit

OPTION DROPDOWNS

Product option groups

Create a group, name it, then add all of the selections that should appear inside its dropdown.

Product galleryAdditional images shown with this product onlineEdit

GALLERY IMAGES

Additional product photos

Upload up to eight additional product images. Drag-free ordering controls are provided below.

Product templatesDownloadable artwork templates for customersEdit

ARTWORK TEMPLATES

Customer template downloads

Add PDF, image, EPS, AI, or SVG templates customers can download from the product screen.

NEW TRANSACTION

Create quote

1

CUSTOMER

Customer and contact

Choose who this transaction belongs to and who should receive updates.
2

PROJECT

Transaction / project title

Name the job the way your team and customer will recognize it.
3

PAYMENT

Terms, tax, and discounts

Set payment expectations and special transaction adjustments.
4

FULFILLMENT

Shipping, delivery, or install

Pick the service location, fulfillment method, and tracking details.
5

INTERNAL DETAILS

Tags and notes

Keep searchable notes, task context, and transaction labels together.
Add products after savingSave the transaction first. Its Products tab will open next, where products can be added, edited, and organized under parent products.

CUSTOMER CRM

Add business

BUSINESS

ACCOUNTS RECEIVABLE

Payment terms & approval

Owner approval is required for payment terms.
PRE-PAY

Payment terms history

ADDRESSES

Business locations

Edit addresses from the customer detail screen, or expand here for full customer edits.

CONTACTS

People at this business

Edit contacts from the customer detail screen, or expand here for full customer edits.

CUSTOMER CRM

Edit customer detail

FULFILLMENT DOCUMENT

Print packing slip

Select productsChoose some or all products to include without pricing.

ADD PRODUCT

Add product

ONE-TIME LINE ITEM

Add a custom product

This product is added only to the current transaction and is not saved in the product catalog.

These instructions are carried into the job details for production.

PERSONAL DASHBOARD

Choose your widgets

TEAM SIGN IN

Users and roles

ADD TEAM MEMBER

Create a user

Use at least 12 characters with uppercase, lowercase, and a number.

OWNER CONTROLS

Set user email and password

New passwords must use at least 12 characters with uppercase, lowercase, and a number.

SECURITY

Set up two-step verification

Preparing QR code...

OWNER CONTROLS

Team access and roles

CURRENT TEAM

Choose a person to edit details

ADD TEAM MEMBER

Invite employee

The employee receives a secure email invitation and creates their own password. Rapid Signs never chooses or sees it.

ROLE PERMISSIONS

Open one role at a time

Owner always has full access. Choose a role from the dropdown, check the sections it should see, then click Save permissions.

SECURITY ACTIVITY

Recent access and permission changes

This records Owner-level team and security changes so you can see what changed and when.

Use at least 12 characters with uppercase, lowercase, and a number.

PAYMENT

Record payment

Current balance$0.00
Stripe connection pendingThis records the credit-card payment now. Live Stripe processing will be connected later.

CUSTOMER PAYMENT

Receive payment

Customer balance$0.00

APPLY TO INVOICES

Balance this payment

Enter how much of this payment should go to each open invoice. Any leftover becomes customer credit.

EMAIL TRANSACTION

Email document

ARTWORK APPROVAL

Email proof for approval

CONFIRM ACTION

Are you sure?