Two customers, two approved formula revisions
A manufacturer receives a multivitamin specification for Brand A and a revised capsule formula for Brand B.
- Create a separate product draft for each SKU and identify the supplier specification revision.
- Compare extracted ingredient amounts and serving units with that customer’s approved formula.
- Confirm each label version independently before sending artwork for customer approval.
PDF for approval; SVG for the packaging designer; JSON or XML for a structured record. Keep approvals in your existing customer workflow.
From specification to usable artwork
Extract and inspect
Upload a supported document or enter confirmed values. Compare the extracted fields with the original before accepting them.
Review the panel
Check serving details, ingredient identity, units and the selected layout. Missing values stay unresolved until you supply the data.
Hand off your files
Export PDF, SVG or PNG artwork plus JSON and XML data from a confirmed, unlocked label version.
Client intake
Request a signed finished-product specification, serving size, servings per container and declared amounts. A contaminant or identity COA does not supply a complete formula. Keep the customer SKU and specification revision with the working files.
Formula review
Check whether amounts describe the entire serving, a raw-material blend or an assay percentage. Verify source forms, botanical identity and plant part against the customer specification. For a proprietary blend, confirm its total and constituent order before hiding individual amounts.
Customer approval
Compare the draft with the approved formula and keep the approval outside the generated panel. Review the complete package, ingredient statement and allergen information with the customer. A formatted facts panel does not establish that a finished package is compliant.
Artwork handoff
Create a separate label draft for each SKU and formula revision. Confirm a version only after review; retain its source specification. Share exported artwork through your own approval process. Selecting Pro does not create a client portal or promise batch processing.
Files, revisions and purchase
Create and edit a draft before choosing a paid export. New-account credits can unlock watermark-free exports; see Pricing for the registration offer. Paid export formats are PDF, SVG, PNG, JSON and XML. An unlocked confirmed label can be downloaded again without another credit. Changes require a new draft version, review and confirmation; unlocking that new version uses another credit or active Pro access. Compare current plans and billing details.
Source and review checklist
Prepare the required product data, compare layout conditions, and consult ingredient references. Check the final panel against its source and review the complete package before use.
Regulatory references: 21 CFR 101.36 and ingredient labeling, 21 CFR 101.4. These references describe labeling requirements; they do not certify this example or approve a marketplace listing. Content reviewed October 20, 2026.