Our Custom Portal
Managing print materials across a law firm shouldn’t involve emails, version issues, or constant back-and-forth. Our custom print portal gives your team a centralized, on-demand system to order everything from business cards to branded materials—fully pre-approved, fully compliant, and fully consistent with your firm’s identity. With customizable products, built-in approval workflows, and a secure, branded ordering experience, you gain control, eliminate errors, and keep your firm looking sharp at every touchpoint.
Simple Ordering Process
Place Order
Give Your Firm the Control It Should Have Had All Along
You decide exactly what your team can order—and who can order it. From attorney-specific business cards to firm-wide materials, every product in your portal is pre-approved, on-brand, and ready to deploy across all offices without risk of inconsistency.
Your custom portal is fully branded to your firm, incorporating your colors, logos, and visual identity—so it feels like a seamless extension of your operation, not a third-party tool.
Flexible Access for Your Team
-
Dedicated Firm URL (optional)
Launch your portal under a branded link (e.g., yourfirm.com/print) for simple, secure access. -
Custom Domain Redirect
Use a standalone branded domain (e.g., yourfirmprintportal.com) that routes directly to your system. -
Embedded Within Your Internal Systems
Integrate the portal directly into your firm’s intranet or employee dashboard using secure iframe access.
Customize Order
Customize Orders—Without Compromising Your Brand
Give your team the flexibility they need without sacrificing consistency. Attorneys and staff can personalize approved materials—like names, titles, contact details, and office locations—while every design stays locked to your firm’s branding standards. No more formatting issues, off-brand layouts, or costly reprints—just clean, consistent materials every time.
You can also specify images that can be placed and utilized on the website to customize the printed materials.
Get Approval
Approval Workflows That Protect Your Brand
Ensure every order meets your firm’s standards before it goes to print. Our built-in approval process routes orders to the appropriate decision-makers—partners, office managers, or marketing leads—so nothing gets produced without oversight. Maintain consistency, eliminate errors, and keep full control across every office and user.
You can list as many approvers as you would like. The system can even be setup to either require all products to receive approval or only specific products would need it.
Process Order
Processed, Produced, and Delivered—Without the Back-and-Forth
Once approved, your order moves immediately into production. We handle everything—printing, quality control, and fulfillment—so your team doesn’t have to manage vendors, track down proofs, or fix mistakes. Every piece is produced to spec and delivered where it needs to go, on time and on brand.
Pay For Order
Once your order is complete, it’s shipped directly to the designated office, attorney, or staff member. You’ll have full visibility into delivery status, so nothing gets lost or delayed. Whether it’s a single shipment or multiple locations, your materials arrive on time, ready to use, and exactly as expected. Also our system tracks all of your historical orders too.
Order Shipped
Delivered Where You Need It—When You Need It
Once approved, your order moves immediately into production. We handle everything—printing, quality control, and fulfillment—so your team doesn’t have to manage vendors, track down proofs, or fix mistakes. Every piece is produced to spec and delivered where it needs to go, on time and on brand.
Simple, Transparent Billing—Built for Law Firms
Handle payments without the confusion. Choose centralized firm billing or allow individual offices and departments to pay for their own orders. Every transaction is tracked, documented, and easy to reconcile—so your accounting stays clean and your team stays focused.