Skip to content
English
Go to PrintReleaf.com
  • There are no suggestions because the search field is empty.

How to Upload Multiple Customers' Print Jobs via Spreadsheet

Follow these steps to submit multiple customer's print jobs

Before sending us a file

Commercial Print Partners must have followed instructions detailed in our Template & Reporting Requirements for Job Production Data article and coordinated with support@printreleaf.com to validate spreadsheet format.

  1. To send us your customers' volume report. Click your Company's name dropdown and select Send a file to PrintReleaf

  2. Click Upload File

  3. Add a Title to your file, and optional Notes. Drag your file int the Choose File box or

    click into the box to select your file. Click Upload File to complete.

     

  4. You have successfully submitted a file. 

Note: Your customers' print jobs will be in a  pending status  until billing is processed, typically on the 10th of the month. Once processed, the volume is certified and added to your customer’s official lifetime offset certificate.