Product Workflow: create and manage a job order
The Product Workflow is the centralized tool to organize the production of content related to your products: from planning photo shoots to publishing approved assets.
With a job order you can coordinate photographers, editors, and managers in a single flow, track the status of each product, and automate file association thanks to the naming convention.
Prerequisites
To access the Product Workflow you must be assigned to one of the four available roles. Each role determines what you can do within a job order:
Role |
What they can do |
|---|---|
Admin |
Creates/edits job orders, approves content, accesses reports, deletes job orders |
Manager |
Creates/edits job orders, adds products, approves content, accesses reports |
Creator |
Uploads original content |
Editor |
Manages post-production of content |
Each user can have only one role within a job order.
Note: you only see the job orders to which you have been assigned. If you do not have access or your role is incorrect, contact support@thron.com.
1. Create a job order
From the Product Workflow home, click on + Create job order. Creation is divided into four steps.
Step 1: General Information
Fill in the mandatory fields:
Name and Code of the job order
Start date and End date
Assign roles: select the Managers, Editors, and Creators who will participate
Optionally, upload reference Guidelines for the team.
Step 2: Naming convention
The naming convention determines how files must be named to be automatically associated with products during a bulk upload.
The format is: <product code><separator><type>.<extension>
In this step:
Choose the separator between product code and type (e.g.
_)Select the product categories involved in the job order
Define the asset types to be produced for each category (e.g. front, detail, lifestyle)
Recommended configuration
Use_as a separator and define types by category before adding products. You can also add or remove types while the job order is open, but deletion is an irreversible operation: all assets uploaded for that type are permanently removed.
Step 3: Add products (optional)
You can add products immediately via filters or a list of codes, or do it later from the Tasks view. If a product is already present in another job order, it is flagged with an informational icon.
Step 4: Summary
Review the list of products and confirm. The job order is created with the status OPEN.
2. Upload content
Once the job order is created, Creators can start uploading content.
Bulk upload
From the Tasks tab of the job order, click on Upload assets and select up to 500 files at once (max 5 GB per file). The system automatically associates each file with the correct product based on the name, according to the configured naming convention.
Unlinked assets
If a file does not follow the naming convention (or has been shot but is not yet associable with a product) it ends up in the Unlinked shots section. From here you can:
Select the asset (single or multiple)
Manually associate it with a product and a type
Once associated, the asset is automatically renamed with the correct naming convention and added to the product task.
3. The approval flow
Each uploaded content follows a state flow that reflects progress. The path depends on the job order configuration (with or without Editor).
If you assign an Editor to the job order, post-production is mandatory for all assets. After the Creator step is approved, each asset passes to the Editor and must be approved again before reaching PUBLISHED: you cannot publish it immediately after the Creator uploads it.
Complete flow (Creator + Editor)
Creator UPLOADED → [approval] → Creator APPROVED
↓
Editor UPLOADED → [approval] → PUBLISHED
↓ (if rejected)
Editor REJECTED → modify → Editor UPLOADED
Flow without Editor
Creator UPLOADED → [approval] → PUBLISHED
Meaning of states
Status |
What it means |
|---|---|
UPLOADED |
Content uploaded, pending approval |
APPROVED |
Approved by the Creator step, ready for Editor |
REJECTED |
Rejected: must be modified to re-enter the flow |
PUBLISHED |
Permanently approved and associated with the product |
UNLINKED |
Asset not linked to any product or task |
The status of the individual product in the task list updates automatically:
NEW → no assets uploaded
IN PROGRESS → at least one asset uploaded but not all approved
COMPLETE → all assets approved and published
4. Approve or reject an asset
Only Admins and Managers can approve or reject content.
From a single asset:
Click on the asset in the task list to open the detail
Choose Approve or Reject
In case of rejection, add a note or draw directly on the image to indicate required corrections (available only for image-type content)
In bulk:
Open the product/task detail
Select multiple assets using the checkboxes
Use bulk actions: Approve, Reject, or Download
5. Monitor job order status
Filter tasks
In the Tasks tab you can filter products by:
Product status (New, In progress, Complete)
Presence of assets in a specific state (e.g. "pending approval")
Reports
Access the Reports section for an overview of job orders, tasks, and content: how many assets are waiting for upload, approval, or post-production, broken down by role.
Search and filters in the home
From the Product Workflow home you can search for a job order by name or code, and filter by status, role, creation date, or deadline. Archived job orders do not appear by default.
6. Notifications
Product Workflow sends automated email notifications to keep you updated on required actions, without having to check the platform manually.
Before starting: turn on notifications from User Preferences → Notifications → Receive email notifications. Without this setting, you will not receive any emails. You can choose the language (Italian or English) in the same section.
How it works
There are two types of notifications:
Job order creation: as soon as a job order is created, all assigned users (Creator, Editor, Manager) receive an email with key information: name, dates, number of tasks, guidelines, and participants.
Digest every 10 minutes: every 10 minutes the system sends a single summary email with all the events of the period. If there are no events, the email is not sent. If you are involved in multiple job orders, you still receive a single consolidated email.
What it notifies you based on your role
Role |
When you receive a notification |
|---|---|
Creator |
New products added to the job order · Asset approved · Asset rejected |
Editor |
Asset assigned to modify · Revision rejected · Revision accepted |
Manager |
Asset to approve (uploaded by Creator) · Revision to approve (modified by Editor) · Asset completed |
Note: when an asset is completed, the notification is sent to all job order participants.
Technical references
Job order states
Status |
Description |
|---|---|
OPEN |
Job order created, no content uploaded |
IN PROGRESS |
At least one asset uploaded or modified (automatic change) |
CLOSED |
No new uploads possible, can be reopened |
ARCHIVED |
Not visible in the list, uneditable and cannot be reopened |
Operational limits
Maximum 50 product categories per job order
Maximum 500 files uploadable at once
Maximum 5 GB per individual file
Maximum 8 configurable filters for product search
Maximum 10 filters visible on the platform (including category and identifier)
Supported asset types
Images, videos, audio, documents, and PDFs.
Need help?
For technical issues, contact support@thron.com.