Standard Operating Procedures
COLOURS, LLC · Internal · 18 Active Procedures
Business Processes
Active
SOP-001
Creating a Purchase Order Within a Project
Operations / Accounting
7 Steps · Process Flow
Active
SOP-002
Order Acknowledgement / Estimate
Operations / Sales
6 Steps · Checklist
Active
SOP-003
Vendor Credit Memo
Accounting / AP
3 Steps · Process Flow
Active
SOP-004
Email Subject Line & Body Templates
Operations / Sales
9 Templates · Guidelines
Active
SOP-005
Shipping & Fulfillment
Operations / Logistics
Checklist · Process Flow
New
SOP-006
Team Onboarding Guide
Operations / Training
5 Modules · Interactive Checklist
Internal Tool SOPs
Active
SOP-007
Quote Builder
Operations / Sales
8 Steps · Tool Guide
Active
SOP-008
SKU Log
Operations / Product
6 Steps · Tool Guide
Active
SOP-009
Sample Tracker
Pre-Production
7 Steps · Tool Guide
Active
SOP-010
Production Tracker
Operations
9 Steps · Tool Guide
Active
SOP-011
PackGen
Logistics / Packing
8 Steps · Tool Guide
Active
SOP-012
Driver Runs
Logistics / Delivery
7 Steps · Tool Guide
Active
SOP-013
EOD Builder
Operations / Reporting
6 Steps · Tool Guide
Active
SOP-014
Invoice Tracker
Finance / Accounting
8 Steps · Tool Guide
Active
SOP-015
Barcode Studio
Operations / Fulfillment
3 Steps · Tool Guide
New
SOP-017
Status Overview
Operations / Dashboard
4 Steps · Tool Guide
New
SOP-018
Universal Search
Operations / Dashboard
4 Steps · Tool Guide
New
SOP-019
Dashboard, Tabs & Hotkeys
Operations / Dashboard
7 Sections · Tool Guide
New
SOP-020
Remittance Builder
Accounting / Payables
6 Sections · Tool Guide
New
SOP-021
Ship Directory
Operations / Shipping
7 Sections · Tool Guide
New
SOP-022
Vendor Directory
Operations / Vendor Mgmt
6 Sections · Tool Guide
New
SOP-023
Email Templates
Operations / Client Comms
6 Sections · Tool Guide
New
SOP-024
Vendor Portal
External / Vendor Access
7 Sections · Tool Guide