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JEM Order Intake is restricted to authorized staff accounts.

Use your JEM Google account. Access is limited to approved addresses — signing in with a personal account will not work.

Transmitting to monday.com
Submitting
Validating order details…
Authenticating with monday.com…
Mapping columns…
Creating board item…
Linking entries…
Finalizing submission…
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JEM
STEP 01 / 06
Step 01 — Sales Rep
Who's placing
this order?
Select the sales rep submitting on behalf of the customer. The order number is auto-generated.
Sales Rep *
I
Israel
Sales Rep
C
Ceitlin
Sales Rep
Other
Enter name
Order Date
Step 02 — Customer
Who is the order
for?
Customer name and contact details. The customer name will appear as the item title on the board.
Customer Name *
Customer Email (optional)
Phone (optional)
Stripe Invoice Number *
Step 03 — Shipping
Where does it
ship to?
Full shipping address — street, city, state, ZIP, country.
Shipping Address *
Shipping Option *
Step 04 — Photo Entries
What photos
are they ordering?
For each photo: enter the photo ID, the print size, and the material. All sizes are in inches.
Step 05 — Schedule
When is it
due?
Set the due date for this order.
Internal Notes (optional)
Step 06 — Review
Ready to send
to monday?
Quick check before transmitting.
Order received
Created on the JEM Photos board. The photo team has been notified.
Item created on monday.com
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