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Team

Organization Organization 0 members · 0 roles
Organization access

Members

Invite people, assign roles, and manage account access.

Member Role Department Status Last login

Showing 0 members

Access policy

Roles & permissions

Define reusable permission sets and review their member impact.

Roles

0
Selected role

Role details

Organization structure

Departments

Group members by operating team without changing their permissions.

Departments

0
Selected department

Department details

Security history

Audit log

Review member, role, and department changes for this organization.

Event Actor Target Time
Access posture

Access review

Identify broad access, inactive accounts, and pending invitations.

Member Access Role Status Last login Flags
Organization access

Invite member

Permissions Permissions come from the selected role.

My factory

Company profile

Manage business details, operating schedule, brand assets, and the address used across customer touchpoints.

Business details

Core company details that shape how the tenant appears across the workspace.

Operating schedule

Control the working-week and cutoff rules used to calculate production and delivery promises.

Working days

Brand assets

Upload the logo used to reinforce the tenant brand in documents and customer touchpoints.

Business address

Keep the legal and customer-facing address consistent across invoices and portal details.

Factory costing

Maintain the shared rates and overhead allocation used by pricing across production technologies.

Production rates

Shared production overhead, electricity tariff, and labor rate used by pricing engines.

Allocate annual facility costs by technology and billable production capacity.

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Annual cost pool

Cost scope

Machine purchase, lease, depreciation, and service contracts are configured with machine ownership or the SLS/MJF full build cost calculator.

Total facility cost —
Allocated to production —

Technology allocation

Split 0%
Calculated overhead Enter annual cost and billable hours Complete the annual cost pool and technology capacity inputs.
Billable hours —
Needs attention
View calculation
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Workflow statuses

Manage the production and payment states used in reporting, operations, and the customer order journey.

Administration

Control customer access, numbering, payment defaults, and downloaded model naming.

Temporarily pause customer access to the quote application.

Set the order series customers and the admin team will see going forward.

Preview: —

Keep RFQ numbering and payment term defaults aligned with your internal workflow and invoicing tools.

Set how downloaded order and RFQ line-item model files are named for the admin team.

Preview: —

Quote experience

Configure customer DFAM checks, order policies, and evidence-based technology suggestions.

Draft not published
Draft has not been published.

Published version —
Analysis checks 0

Customer DfAM checks

Choose which geometry checks run, what customers see, and whether checkout should be gated.

Mesh integrityFinds invalid and degenerate triangles in the uploaded model.
Build-volume fitChecks the oriented model size against each technology's build envelope.
Minimum wall thicknessMeasures wall regions against each technology's validated capability.
Thin protrusionsFinds narrow tips and protruding features below each technology's validated capability.
Fine surface detailsChecks raised and recessed details by stroke width, height or depth, and feature size.
Minimum hole diameterMeasures full cylindrical bore surfaces directly from native STEP geometry.
Support contact areaUses the warning threshold configured in Technologies > DfAM.
Support volumeMeasures generated support material for explicit FDM process profiles.

Technology suggestions

Recommend another technology only when its explicit process capabilities resolve a published geometry finding.

Suggestion evidence

Suitability is based on published DfAM findings and process capability. Price, lead time, and material choice are not scored.

Candidate technologies

Select the technologies that may be recommended when they resolve a customer finding.

Announcements

Publish account announcements and time-bound operational messages across the quote portal.

Announcements
Published announcements are immutable and use the factory timezone for scheduling.

Live 0
Scheduled 0
Drafts 0

Announcement directory

Select an announcement to review its content, schedule, and publication state.

Announcement Status Schedule
No announcements yet Create a draft for a product update, holiday period, or account announcement.

New announcement

Publish now or save as a draft to continue later.

Use blank lines between paragraphs. Select a line, then apply a heading, bullet, or paragraph style. The preview matches the customer portal.

Factory timezone: not configured

Customer preview
General Your announcement title

Your announcement will appear here.

Customer guidance

Write the notes customers see while configuring models before they place an order.

Customer preview

Your guidance will appear here.

    Integrations

    Set email, support, payments, shipping, analytics, and finance connections.

    No integrations match this search.

    Customer communication

    Mailgun

    Set sender domain, API access, and default from address.

    What this powers

    • Transactional email delivery from your tenant.
    • Verified sender identity for automated templates.
    • Region-aware API routing for US or EU Mailgun accounts.

    Before you start

    • Use a verified Mailgun domain such as mg.example.com.
    • Choose the region where that domain is hosted.
    • Leave the API key blank when you only want to keep the stored secret.

    Domain and API access

    Save Mailgun domain, region, and API key.

    Customer messaging

    Intercom

    Set the tenant Messenger widget and secure mode.

    What this powers

    • Live messenger inside the quote app.
    • Tenant-owned conversations and support workflows.
    • Secure mode when a Messenger API secret is configured.

    Field guide

    • The App ID comes from Intercom Messenger settings.
    • The API base is optional; leave empty to use the default endpoint.
    • Leave the secret blank unless you want to replace the stored secure mode value.

    Messenger setup

    Set App ID and optional secure mode.

    Insights

    Google Analytics

    Track quote activity in GA4.

    What this powers

    • Tenant-level quote funnel tracking.
    • Customer behavior analysis in your own GA4 property.
    • Simple setup with a single measurement ID.

    Before you start

    • Open the correct GA4 data stream in Google Analytics.
    • Copy the measurement ID in the format G-XXXXXXXXXX.
    • Refresh after saving if you want to confirm the stored state.

    Measurement ID

    Paste the GA4 measurement ID for this tenant.

    AI Material intelligence

    OpenAI

    Connect advisor profile generation and quote material recommendations.

    What this powers

    • Admin-generated advisor profiles from material TDS links.
    • Customer material recommendations limited to your exposed material profiles.
    • Structured, validated responses instead of free-form material guesses.

    Before you start

    • Use a project API key with only the required OpenAI scope.
    • Choose explicit model IDs for profile generation and recommendations.
    • Approve advisor profiles in Materials before customers can use them.

    API key and advisor models

    Save tenant-specific OpenAI access and model choices.

    Profile generation Allows Admin users to generate advisor profiles from TDS links.
    Customer advisor Enables Ask AI in the quote material step when exposed profiles exist.

    Operations

    Sendcloud

    Set shipping credentials, sender profile, and origin defaults.

    What this powers

    • Shipping quotes using your sender profile.
    • Parcel labels and shipping service setup.
    • Origin defaults used for outbound shipments.

    Field guide

    • Public and secret keys come from Sendcloud API integrations.
    • The sender address ID points to the sender profile to use.
    • Use a two-letter ISO origin country code.

    API keys and sender profile

    Set API keys, sender profile, and optional origin defaults.

    Commerce

    Stripe

    Connect hosted checkout and payouts.

    What this powers

    • Hosted checkout for card and local payment methods.
    • Payout onboarding for the tenant account.
    • Payment account linking without storing sensitive keys here.

    How setup works

    • Optionally add an account email to prefill onboarding.
    • Select Connect Stripe to open onboarding in a new tab.
    • Come back here and refresh to confirm the linked account.

    Payout account onboarding

    Use hosted Stripe onboarding for checkout payments.

    Connected account: --

    Operations and finance

    Moneybird

    Sync invoices, ledgers, tax policy, and custom fields.

    What this powers

    • Invoice and quote sync to Moneybird.
    • Ledger defaults, Stripe fee accounting, and customer overrides.
    • Domestic, intra-EU, and export VAT mapping.

    Before you start

    • Copy the administration ID from the Moneybird administration URL.
    • Use an API token with invoice access; bank access is needed for Stripe payout bookkeeping.
    • Refresh after connecting to pull tax rates and ledger metadata.

    Administration and API token

    Save the administration ID and API token.

    Ledger accounts and custom fields

    Set ledger defaults and customer overrides.

    Connect Moneybird to edit ledger accounts.

    Customer-specific ledger overrides

    Assign a dedicated ledger when certain customers require special bookkeeping.

    Tax policy and synced VAT rates

    Map VAT rates to domestic, EU, and export orders.

    Connect Moneybird to edit tax policy.

    No VAT rates synced yet.

    Technologies

    Set customer display, quote guidance, production rules, and pricing models.

    Filament technology

    Technology settings

    Set customer card, model guidance, and pricing logic.

    Created
    —
    Last updated
    —
    Updated by
    —
    Needs setup

    Identity

    Name the technology and control the default selection for new quote uploads.

    Default for quote uploads New uploads start with this technology selected.

    Customer card

    Control the customer-facing description, artwork, and supporting information.

    Summary
    0 / 180
    Card lead-time text
    Read more link

    Build constraints

    Define the customer-facing build envelope, model warnings, and quoted tolerances.

    Technology build envelope (mm)
    Maximum accepted model size for this technology.
    Tolerances
    Size warnings No warnings enabled
    Minimum size warning Warn customers when any model axis is below the configured limit.
    Maximum size warning Warn customers when any model axis is above the configured limit.

    Availability

    Control whether customers can request a material outside the configured catalog.

    Allow custom material Show a custom-material option when the configured catalog does not fit.

    Lead-time options

    Choose which production speeds customers can select and set the default delivery promise.

    Routing classes

    Manage the internal FDM machine groups used for material routing, capacity, and hourly cost.

    DFAM profile

    Configure customer DFAM analysis and recommendation eligibility.

    Analyse in Quote experienceRuns the enabled Quote experience DFAM checks for this technology.
    Allow as recommendationAllows this technology to be suggested when it resolves a DFAM finding.

    Geometry capability limits

    Validated technology limits used by DFAM checks and evidence-based recommendations.

    FDM support limits

    Applied to this FDM technology.

    Pricing model

    Configure direct-order limits, production cost inputs, commercial margin, and pricing readiness.

    Pricing ready
    Pricing ready
    True cost/hr —
    Target margin —
    Minimum price —
    Capacity —

    Sales limits

    Set the customer-facing price floors and direct-order quantity limit.

    File composition

    Control quoting when one uploaded file contains multiple separate objects.

    Powder economics

    Choose the powder pricing model and configure its build-level cost inputs.

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    Usable build volume basis Build chamber volume × usable operating area
    Calculated usable build volume 0.00 cm³
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    Production cost additions

    Add required quality and labor costs that are not owned by the machine class.

    Required labor total: —
    Calibration & QA Calibration / QA total: —
    Print monitoring Operator attention required during each print hour.
    Job setup File preparation and print-start labor charged once per quoted line.

    Commercial margin

    Set the required gross margin applied after the true production cost is calculated.

    Cost foundation —
    Lowest class true cost
    Shared FDM cost
    —
    Lowest machine class
    —
    Factory overhead & electricity
    Configure these shared values in My Factory > Factory costing.
    Cost foundation Basic powder volume
    Live powder formula i
    Test this configuration Uses the live quote engine
    Powder price test Upload an STL and price it with this technology.
    i
    Upload a model, choose material and finishing, then run the test.
    FDM price test Upload an STL and price it with this technology.
    i
    Upload a model, choose material and finishing, then run the test.

    Remove technology

    Remove this technology and its setup from the tenant. This action requires confirmation.

    Select technology type

    Calculate full build cost

    Machine hourly cost basis Per-machine annual cost ÷ productive build hours

    Enter costs and available build capacity for one representative SLS/MJF machine. Shared factory overhead comes from My Factory and is added separately to the full build cost.

    Calculated machine hourly cost €0.00/h
    Calculated full build cost €0.00

    Logistics

    Set lead times, shipping options, pricing uplift, and checkout messaging.

    Lead-time options

    Lead-time option

    Lead-time option

    Set checkout label, uplift, and technology scope.
    Draft

    Customer presentation

    Set the option name and concise checkout explanation.

    Checkout pricing

    Adjust the calculated order price and enforce an optional minimum surcharge.

    Technology assignments

    Production-day ranges and defaults are owned by each Technology.

    Remove lead-time option

    Removes the option and its assignments from every Technology.

    Shipping

    Shipping option

    Shipping option

    Set checkout label, destinations, and carrier rules.
    Draft

    Shipping type

    Choose one operating model for checkout and fulfilment.

    Customer presentation

    Set the option name and concise checkout explanation.

    Availability

    Control destination coverage and which option is selected by default.

    Origin country Not configured Managed in My Factory and used to distinguish domestic from abroad destinations.

    Delivery promise

    Set the carrier transit range added after production completes.

    Sendcloud mapping

    Connect this customer option to the exact Sendcloud service.

    Parcel planning

    Set the minimum billable parcel weight and split threshold.

    Collection option

    Carrier timing, Sendcloud mapping, and parcel planning do not apply to customer collection.

    Remove shipping option

    Removes this method and clears any domestic or abroad default that uses it.

    Production

    Set catalogs, stage policy, and workflow actions for job cards and machine builds.

    Production workspace

    Manage production rules.

    Set catalogs, stage policy, and workflow actions for job cards and machine builds.

    🏷️ Workflow

    Stages

    Core job card states.
    ⚡ Urgency

    Priorities

    Queue priority labels.
    ⛔ Exceptions

    Blocked reasons

    Reasons work is blocked.
    ⚙️ Post-build steps

    Operations

    Post-build steps before QC.
    🛑 Machine issues

    Cancellation reasons

    Reasons for cancelled or returned machine work.
    🔎 QC issues

    Defect reasons

    QC failure reasons.
    ↔ Planner overrides

    Machine override reasons

    Reasons for assigning work outside the priced machine class.
    🧭 Main lifecycle

    Stage policy

    Rules for the main Production stage.
    Current workflow

    Workflow

    Next update

    Make a new draft to start editing the production workflow.
    Overview
    Workflow logic

    Select a trigger to edit its route.

    Drag nodes to place them. Use Organize to clean the graph.

    🧪 Simulation

    Test the selected graph

    Test the selected event route before publishing.
    Save or select a workflow version to run a simulation.

    Fleet

    Manage your machines, workspaces, states, and planning availability.

    Fleet workspace

    Manage production machines.

    Set machine details, capabilities, locations, states, and planning availability.

    Machine registry

    Select a machine to edit its production setup.

    Machine workspace

    Machine workspace
    Registry

    Machine setup

    Set the machine basics first, then keep capability and planning rules in the supporting sections.

    General
    Capabilities
    Production material approvals
    Leave empty only when this physical machine may run every material configured for the selected technology.
    Connectivity
    Planning
    State workspace

    Machine states

    Configure state badges and automatic live-state rules.
    States

    State badges

    Set names and colors for live states and manual override states.

    Print settings

    Set customer controls and calculation defaults by technology.

    Filament printing

    FDM print settings

    Set customer controls and calculation defaults.
    Needs setup

    Quote defaults

    These process values are locked for customers and used directly during quote calculation.

    Pricing connection

    Machine, powder, refresh-rate, packing, and margin inputs remain owned by Technology pricing.

    Calculation method

    Choose the calculation path used for FDM quote timing and process inputs.

    AM Pilot Engine Uses the configured geometry assumptions and pricing rules for quote estimation.

    Native Slicer

    Maintain the PrusaSlicer process inputs used for toolpath timing.

    Travel events

    Optional retraction and lift settings. Leave fields blank when the printer profile does not define them.

    Supports

    Control support generation and interface density in the saved PrusaSlicer profile.

    Enable supports in native slicer Turn this off to force support-free slicing even if the overhang angle would normally trigger supports.
    Support bridges Generate supports beneath bridge regions instead of relying on unsupported bridge spans.
    Filament profile

    Set the physical filament diameter expected by the native profile.

    Customer presentation

    Set the endpoint language customers see in Advanced mode for either calculation method.

    Quality labels

    Describe the fine-detail and faster-printing ends of the layer-height control.

    Strength labels

    Describe the lightweight and stronger ends of the infill control.

    AM Pilot customer ranges

    Configure Advanced mode stepping. Layer-height limits continue to come from the routed machine class.

    Quality

    Machine-compatible minimum and maximum values come from the routed machine class.

    Strength

    Set the customer range, starting value, and increment for infill.

    AM Pilot Simple Mode

    Offer three named customer choices while AM Pilot Engine remains responsible for calculation.

    Quality choices

    Each choice has a customer label and a layer-height value.

    Strength choices

    Each choice has a customer label and an infill value.

    Native Slicer customer controls

    Configure the customer ranges written into the active PrusaSlicer profile.

    Simple Mode

    Offer three named Quality and Strength choices for Native Slicer.

    Enable Native Slicer Simple Mode Customers can switch between Simple and Advanced controls.
    Advanced Strength

    Set the customer infill range and the native toolpath pattern.

    Advanced shell ranges

    Set the customer-adjustable default, minimum, and maximum for native shell generation.

    AM Pilot Engine

    Set the geometry assumptions and support-analysis default used by AM Pilot Engine.

    Geometry assumptions

    These production defaults are not shown directly to customers.

    Support analysis

    Layer overlap may clear an angle-based support candidate only when the oriented model has planar bed contact. Edge-resting orientations keep the angle requirement for stability.

    Remove print setting

    Remove this technology's print configuration. This action requires confirmation.

    Materials

    Set families, pricing, colors, density, process data, and customer presentation by technology.

    Bulk edit
    Bulk editor 0 materials
    MT

    Material settings

    Define commercial inputs, process limits, colors, and customer-facing content for the selected material.
    Draft

    Catalog details

    Identify the material and connect it to the technology and machine routing it requires.

    Material identity

    Name and classify the material, then connect its technical data source.

    Routing requirements

    Choose the preferred machine class and any capabilities every fallback machine must provide.

    Required machine capabilitiesi

    Structured material catalog

    Author the canonical classification and customer metadata used by the new material catalog.

    Legacy
    Structured metadata is not enabled

    Enable Schema v2 explicitly. Legacy Category and Tag values will not be copied or inferred. Technical data remains managed in Advisor.

    Draft metadata Save the material to validate its structured catalog record.
    SchemaV2
    PublicationDraft
    Technical dataAdvisor
    Classification and governance

    Publication controls customer catalog eligibility. It does not pause or activate quoting.

    Applications

    Select the customer-facing use cases this material supports.

    Composition

    Keep polymer family, reinforcements, and additives separate so filtering remains precise.

    Reinforcements
    Additives
    Technical data

    TDS-derived properties, measurements, standards, and evidence are maintained once in Advisor.

    Advisor profile not generated Add a TDS link, then generate and review the technical profile in Advisor.
    SourceNot set
    Technical values0
    Standards0

    Commercial inputs

    Set material cost, density, process allowances, and direct-order controls.

    Cost basis

    Define the purchased material cost and physical density used by the pricing engine.

    Process cost inputs

    Adjust consumption, handling effort, and process limits that affect true cost.

    Use powder refresh pricingi Include fresh or unrecoverable powder from the chargeable build envelope.
    Direct-order controls

    Override technology limits only when this material needs stricter commercial handling.

    Request custom quote onlyi Disable direct ordering and keep the customer request flow available.
    Pricing ready
    Direct quoting Ready

    Material colors

    Attach shared catalog colors, then set material-specific uplift and the default selection.

    Advisor profile

    Control whether the customer advisor can recommend this material and maintain its evidence-backed properties.

    Advisor availability

    Control customer visibility and the technical source used to generate this profile.

    Expose to customer advisor Allow this material to appear in quote-app advisor recommendations.
    Profile generation
    Customer recommendation

    Maintain the concise explanation and qualitative properties used to compare materials.

    Material properties

    Select only properties supported by the supplied technical evidence.

    Technical evidence Optional TDS measurements
    Thermal

    Temperature limits and thermal movement.

    Mechanical

    Strength, stiffness, elongation, and hardness.

    Electrical and wear

    Electrical behavior, friction, and wear performance.

    Physical and environmental

    Density, dimensional change, and moisture uptake.

    Standards review

    Review standards detected from the TDS without creating separate compliance claim records.

    Customer-visible standards Allow internally reviewed standards to appear in the public material catalog.
    Evidence and limitations

    Record the requirements, caveats, and source notes behind the recommendation.

    Customer presentation

    Maintain the canonical customer copy used by quote material cards and the structured public catalog.

    Overview

    Explain the material’s primary benefit and where customers should use it.

    Comparison details

    Add concise highlights and qualifications that help customers make the right selection.

    Remove material

    Remove this material and its setup from the tenant. This action requires confirmation.

    Color catalog

    Manage shared color identities once, then attach them to materials and loaded Fleet machines.

    Global colors

    0 colors

    Reset catalog Advanced destructive action

    Resetting clears shared colors and detaches current material and Fleet assignments. Historical order and job-card records are not rewritten.

    Material taxonomy

    Manage the canonical vocabulary used by structured materials and future customer filters.

    Add brand

    Create a governed catalog value without leaving this workspace.

    Brands

    0 entries

    Select technology type

    Category

    Color

    Additions

    Configure finishing services that can be applied after printing, with pricing components and technology availability.

    New addition

    Add addition

    Define a finishing or internal process, its pricing behavior, and where it can be used.

    Live
    Setup attention Review each stage before saving.
    TypeCustomer selectable
    ScopeAll
    PricingNot configured
    VisibilityLive
    Catalog
    Added to checkout production lead time when this process is selected or automatically required. Shipping time is added after production.
    Compatibility and customer options
    Leave scope fields unchecked to make this process available for every technology or material.
    Technologies
    Materials, families, categories
    Customer input requirements
    Reference upload
    Customer notes
    Review workflow
    Native calculation
    Use this for drawings, placement notes, special requirements, or processes that need review before production.
    Multi-material mixing rules
    Custom groups allow all selected slot materials only when they are covered by one group. Use groups for combinations such as PLA with PETG, or a whole material family.
    Application rules
    IF the selected technology, material scope, and rules match this line item THEN the process is applied and the pricing components below are charged.
    When should this process apply? Add rules only when this process should apply automatically under specific model, support, quantity, or price conditions.
    Pricing result
    What should be charged when it applies? These pricing components are used only when the process is selected or its IF rules match.
    No pricing components added yet.
    Variable options Use this for selectable priced units inside the process, such as insert sizes or finish variants.
    Customer choices Use this for alternatives such as remove supports or keep supports attached.
    Decision summary max(minimum line charge, setup + per part x qty + volume x cm³ x qty + surface x cm² x qty + variable options)
      Test calculator

      Archive

      Recovery workspace

      Archived orders

      Review records removed from the active order workspace.

      Retention protected Automatic permanent deletion is off.
      Permanent deletion Disabled Retention window Not configured Legal hold Not configured
      Page 1 of 1

      Orders

      Review recent submissions, monitor statuses, and coordinate follow-up with customers.

      Order ID Date Customer Price Lead time Status Payment
      / 1

      Select an order

      Pick an order from the table above to view billing, delivery, and activity details.

      Order

      Placed date unavailable

      —
      — —

      Customer

      —

      Delivery

      —

      Tracking

      Billing

      —

      Line items

      Line items: 0 Total parts: 0 Total weight: 0 g

        Order details

        Price updates Press "Send to customer" to notify customer.
        Total
        €0.00
        VAT
        €0.00
        Due total
        €0.00

        Customer input

        Financial summary

        —

        Manual refund Refund pending
        Refund total
        €0.00

        Notes & downloads

          No notes or attachments yet.

          Danger zone

          Archive this entry. Related files, activity, and billing references stay retained.

          Activity

          Order updates and status changes

            Request payment

            Create the Moneybird invoice for manual customer-portal upload.

            Vendor Hub

            Build sourcing cases from customer RFQs, manage vendors, and track incoming vendor offers.

            Case ID Date Vendor / Source Offers Invites Status Production
            Showing 0 vendor RFQs

            Vendor RFQ

            Created date unavailable

            —

            Line items

            Line items: 0 Total parts: 0 Total weight: 0 g

              Communication

              Messages are shared with this vendor for this RFQ.

              Add Vendor

              Create the first vendor record. Open the vendor row later to complete the datasheet.

              Vendor datasheet

              Overview
              Contacts
              Name Role Email Phone Primary
              Company
              Capabilities
              Technologies
              Materials
              Additions / post-processing
              Commercial Terms
              Quality & Compliance
              Shipping
              Portal Access
              History
              RFQs 0
              Open RFQs 0
              Invites 0
              Offers 0
              Last activity No activity
              Documents & Notes

              Vendor Hub ›

              Create Vendor RFQ Package

              Vendor RFQ package

              Prepare a package for vendors

              Start from a customer RFQ to reuse uploaded parts and quote settings. Manual package is reserved for the next workflow pass.

              Manual Package

              Manual package setup is not structured yet.

              We will finish the Customer RFQ package workflow first. Manual packages will then use the same package contents, attachments, requirements, and vendor-selection structure without requiring a source RFQ.

              RFQ ID Date Customer Status

              1. Package Contents

              Select which package lines and quantities vendors should quote.

              No lines loaded

                Add 3D model from library

                Select a stored model or upload a new one, then configure it as a vendor package line.

                4. Select Vendors

                Choose vendors to invite to this RFQ package.

                Production Overview

                Real-time view of your production environment

                Printer Fleet

                Live status of all printers

                Job Queue

                Upcoming and in-progress jobs

                Job ID Part / Project Material Printer Status Progress Scheduled

                Production Schedule

                Live timeline of printer utilization

                Production Metrics

                Alerts

                Metric breakdown

                Production metric

                Analytics

                Business performance from governed order, customer, and cost signals.

                Filter analytics

                Revenue over time

                Revenue by technology

                Revenue by material

                Top customers

                Shipping charged

                Strict order shipping fields

                Bulk discounts

                Order and line discounts

                Current outstanding payments

                Live non-quote orders by payment status

                Top due customers

                Outstanding orders

                Data quality

                Margin readiness

                Job cards

                Plan active production work and follow the next required workshop action.

                Production readiness Checking
                All filters 0
                Additional filters
                0 job cards selected Select compatible job cards to plan them together.
                Job card Due Work status Progress Action
                No production items yet. Active order line items will appear here.
                Job card workspace

                Production job card

                Select a job card from the queue to plan machine allocations and workload splits.
                Select a job card from the queue to plan machine allocations.
                This job card is hidden by the current board filters. Its workspace remains open.

                Machine planning

                Choose machines

                Required setup

                Planning note Optional operator context

                Select one or more machines. Quantities balance automatically.

                Operational history

                External completion

                1
                Completion
                2
                Quality & handoff
                Quality control
                Fulfilment
                3
                Material accounting

                Job card only · Order status remains unchanged

                Danger zone

                Clears allocations and production progress. The order line remains intact.

                Fleet

                Monitor active machines, queued builds, runtime readiness, and workshop workload.

                Production readiness Checking
                All filters 0
                Machine filters
                No machines configured yet. Add them in Setup → Fleet.
                Machine workspace

                Fleet machine

                Select a machine.
                Select a machine from the board to review its workload.
                Build reconciliation

                Record the good and failed qty per job card before closing the build.

                Storage

                Set bin groups, fixed locations, and movable bins for production handoffs.

                Storage workspace

                Manage storage locations and bins.

                Set bin groups, fixed locations, and movable bins for production handoffs.

                🏷️ Workflow language

                Bin groups

                Allowed groups for workflow routing.
                🗺️ Layout

                Locations

                Zones, racks, shelves, and slots.
                🧺 Registry

                Bins

                Movable bins for work in progress.

                Operations

                Handle workflow-generated post-build tasks like depowdering, bead blasting, dyeing, or tumbling before parts move into QC or fulfilment.

                No operation tasks yet. Add an Open operation task action in Workflow when parts need a post-build step before QC or the next handoff.
                🧰 Operations workspace

                Operation task

                Select an operation task to record the completed post-build step.
                Select an operation task from the queue to review it.
                Operation task

                Review the required post-build step, then complete it when the physical operation is done.

                Completion

                Operation result

                Complete the operation task when the physical post-build step is done. Notes stay optional.

                QC

                Review workflow-generated inspection tasks, record accepted and failed quantities, and send remaining quantity back into the correct next step.

                No QC tasks yet. Workflow logic can create them after builds or later steps.
                🔎 QC workspace

                QC task

                Select a QC task to record inspection results and next steps.
                Select a QC task from the queue to review it.
                QC task

                Capture inspection results, assign workflow-required source and destination bins, and decide any remaining-quantity routing requested by the QC route.

                Inspection

                Quality result

                Record accepted and failed quantity. The workflow will ask for any extra decisions it needs before completion.

                Fulfilment

                Handle workflow-generated packing, dispatch, pickup, and direct handoff tasks. Storage stays optional when the factory does not use it.

                No fulfilment tasks yet. Add a Create fulfilment task action in Workflow when parts should go straight to packing, dispatch, pickup, or direct handoff.
                📦 Fulfilment workspace

                Fulfilment task

                Select a fulfilment task to complete the downstream packing, dispatch, pickup, or direct handoff step.
                Select a fulfilment task from the queue to review it.
                Fulfilment task

                Review the downstream handoff requirement, identify the part, and complete the fulfilment step with only the storage fields the workflow actually asks for.

                Fulfilment

                Handoff result

                Complete the packing, dispatch, pickup, or direct handoff step. Only choose a bin or location when the workflow requires it.

                Storage

                Track where work is stored, which bins hold it, and any workflow-requested storage moves that still need a handoff.

                No storage bins or moves to show yet. Configure bins in Setup > Storage, then let workflows record or request storage as needed.
                🗂️ Storage workspace

                Storage move

                Select a bin or workflow-requested storage move to review it.
                Select a bin or storage move to review it.
                Storage move

                Handle a later workflow-requested storage move when another person or team still needs to place the work physically.

                Bin contents

                What is inside

                Review the live tasks and recorded storage contents currently linked to this bin.

                Danger zone

                Reset clears current bin contents and unlinks recorded storage contents or completed workflow history from this bin. Open tasks must be resolved first.

                Storage move

                Bin and location

                Only capture what this task actually requires. Workflows can keep this step optional when the factory does not use storage routing.

                3D Models

                Review every STL uploaded by customers and admins. Filter the list or download the original files for auditing.

                3D Model Usage Dimensions Owner Uploaded Actions

                / 1
                No models uploaded yet.

                Customers

                All registered customer accounts with their contact details and activity overview.

                Name Email Company Orders Registered Last login

                / 1

                Select a customer

                Pick a customer from the list to review contact details, saved addresses, uploads, and the current build.

                Customer

                Loading customer data…

                Customer

                Overrides

                Allow this customer to open the Diagnostics panel in the Quote app.

                Allow this customer to place orders without Stripe payment.

                Allow this customer to place orders with purchase order payment.

                Require a PDF purchase order attachment for PO payment.

                Automatic email invoices on delivery. Manual upload waits for Request payment.

                Apply minimum order value adjustments for this customer in checkout.

                Allow this customer to create or join organization accounts.

                Select a Moneybird sales invoice workflow for this customer.

                Delivery addresses

                Billing addresses

                Uploaded 3D models

                / 1
                No uploads yet.

                  Current build

                  No items in the cart.

                    Digital inventory

                    Items
                    No inventory items yet.

                      Orders

                      Order ID Date Price Status Payment
                      No orders or RFQs yet.
                        / 1

                        Danger zone

                        Archive this customer. Login is disabled, while orders, models, settings, and files stay retained.

                        Organization Owner Members

                        Organization

                        Loading organization data…

                        Organization

                        Team summary

                        Access summary

                        Orders

                        RFQs

                        3D models

                        Commercial policy

                        PO payment

                        Moneybird

                        Material Inventory

                        Track material stock, lots, shelf locations, reorder links, and value in one auditable inventory view.

                        Total items 0
                        Low stock 0
                        Total value €0.00
                        Total kg 0 kg
                        No material inventory items yet.
                        □

                        Add material stock item

                        Create a new stock item and link it to a pricing material.

                        Color preview #000000

                        Item information

                        Supplier offers

                        Use supplier offers for supplier-specific SKU, purchase links, and cost. Purchase actions let you choose which supplier link to open.

                        Additional information

                        i After saving, you can receive lots and assign this item to shelf locations.
                        □

                        Add supplier

                        Create a reusable supplier for material purchase offers.

                        i More supplier profile fields can be added later.
                        □

                        Purchase material

                        Choose a supplier offer to open its purchase link.

                        i Supplier offers are managed on the stock item.
                        □

                        Log material purchase

                        Record bought material before it is received into physical stock.

                        Supplier reference

                        Ordered quantity

                        Additional information

                        i Purchases do not increase stock until they are received into a lot.
                        □

                        Receive purchase

                        Receive bought material into a physical lot.

                        Additional information

                        i Receiving creates the physical lot and updates purchase progress.
                        □

                        Receive lot

                        Add a new lot or spool into inventory.

                        ◇

                        Reusable QR tag

                        Assign a reusable QR tag to this lot.

                        Additional information

                        i This lot will be available in the selected location once saved.

                        Update lot stock

                        Choose a lot to update.

                        Assign package QR

                        Choose a package and available QR tag.

                        Unload package

                        Choose a loaded package to unload.

                        Scanned package

                        Choose what to do with this loaded package.

                        Weight corrections are saved as inventory movements. Unload removes the package from the machine slot, but keeps the QR tag attached unless you unload from the package dialog.
                        ▣

                        Add shelf location

                        Create a new shelf or bin location for storing materials.

                        Location hierarchy

                        Define where this location is physically placed.

                        ⌖

                        Location path

                        This location will be created under the selected site, rack, and shelf.

                        Site › Rack › Shelf / Bin

                        Reusable QR tags

                        Create reusable physical tags for shelves or spool clips. Assign an available tag when receiving a lot, then release it when the spool is consumed.

                        Create new tag

                        Tag registry

                        All available reusable tags in your inventory.

                        iTags can be assigned to lots. After the lot is used, the tag becomes available again.

                        Print reusable QR labels

                        Inventory scan

                        Scan a reusable QR tag to view its current material lot.

                        Stock Inventory

                        Stock SKUs 0
                        Low stock 0
                        Locations 0
                        Active BOMs 0
                        No stock SKUs yet.

                        Add stock SKU

                        Create a stock-tracked finished good, printed part, component, kit, or assembly.

                        Tracking profile

                        Additional information

                        i Stock quantity is controlled through stock movements and reservations.

                        Digital Inventory

                        Items0Live inventory items
                        Live0Available to reorder
                        Expiring soon0Within 60 days
                        Customers0With inventory items
                        Repeat orders0All time
                        Revenue (90 days)€0.00From repeat orders
                        No digital inventory items yet.

                        Add digital inventory item

                        Production setup Locked print settings used for repeat orders.
                        Additions Optional repeat-order operations and locked per-piece prices.

                        Discounts

                        New discount rule

                        Add discount rule

                        Configure the customer price curve and the technologies where it applies.

                        New
                        Setup attention Complete the rule before saving.
                        TypeBulk discount
                        ScopeNot selected
                        Maximum effectNot configured
                        VisibilityNew
                        Rule type

                        Choose how this rule changes customer pricing.

                        Customer presentation

                        Optionally explain the progressive discount in the quote details.

                        Pricing behavior

                        This curve adjusts powder-bed cost drivers before the customer price floor is applied.

                        Technology scope

                        Each technology can have one live or paused rule of each type.

                        Select the technologies where this discount is active.

                        Curve

                        The discount starts at 0% for one part and reaches its maximum at the configured quantity.

                        Progressive rule

                        The customer discount is interpolated linearly between one part and the maximum quantity. No additional thresholds are required.

                        Cost-driver reductions

                        Set the maximum reductions reached at full curve progress.

                        Bulky parts

                        Optionally reduce build allocation further when one repeated part occupies a large share of the packed job.

                        Small-part batch handling

                        Replace standard per-part handling with one setup cost and a reduced recurring cost for eligible batches.

                        Curve test

                        Preview the configured progress and maximum effect without changing saved pricing.

                        Readiness checks
                        This permanently removes the rule from every assigned technology.

                        Communication

                        No templates available.

                        Communication template

                        Select a template

                        Select a template to assign Mailgun mappings.

                        Select a template to start editing.

                        This template can include attachments (PDF).

                        Delivery mappings

                        Set the template and automatic delivery for each audience.

                        Customer
                          Internal
                            Vendor

                              Merge fields

                              Insert tenant, customer, order, and payment data into Mailgun templates.

                              Available merge fields

                              Account settings

                              Personal account

                              Profile

                              Manage the name shown across this admin workspace.

                              Personal details

                              Use the name colleagues see in team, audit, and account activity.

                              Sign-in and security

                              Security

                              Review the identity used to sign in and request a secure password reset.

                              Login identity

                              This email comes from the authenticated identity provider and cannot be changed from profile settings.

                              Password reset instructions are sent only to this authenticated address.

                              RFQ workspace

                              Select customer

                              Customer Company Phone

                              No matching customers. Adjust your search or create a new customer.

                              Selected customer
                              No customer selected
                              Customer — —
                              Company
                              —
                              Phone
                              —

                              New customer

                              Discard this RFQ draft?

                              The internal draft and its configured quote lines will be removed.

                              Customer

                              Draft ready
                              Line readiness 0 / 0 ready Subtotal €0.00
                              Current draft

                              Build quote lines

                              Quote lines

                              0 line items

                              0 selected
                              No quote lines yet.
                              No quote lines match this search.

                              New quote line

                              Choose a model

                              Loading models…

                              No customer models found. Upload a model to continue.
                              3D
                              Selected model

                              Select a model

                              Real size —
                              Orientation Original
                              Estimated weight Waiting for configuration
                              Support weight Waiting for configuration
                              Estimated print time Waiting for configuration
                              Support print time Waiting for configuration
                              No compatible additions are configured for this production setup.

                              Summary

                              Preparing
                              Select a model

                              Pricing starts when a production configuration is available.

                              Quantity
                              Engine unit price
                              —
                              Quantity discount
                              —
                              Staff discount
                              —
                              Final unit price, excl. VAT —
                              Line total, excl. VAT —
                              Price change
                              Saved line
                              —
                              Current line
                              —
                              Change
                              —

                              Review quote lines

                              Line Model and configuration Status Qty Unit price Total Actions
                              No quote lines match your search.
                              Finalization summary Review before finalizing Draft subtotal includes priced quote lines only. Shipping, priority or lead time, and VAT are not included yet; confirm them in Orders after finalizing.
                              Draft subtotal €0.00

                              Maintenance mode

                              Temporarily block customer access to the quote app.

                              Edit line item

                              Add to Digital inventory

                              Line item additions

                              Cancel item on machine

                              Select why this allocated work should return to Production planning.

                              Scan QR

                              Use the device camera to scan an inventory or machine QR code.

                              Camera is not active.

                              Machine QR

                              Generate a Fleet machine QR label for scanning spool loads.

                              Default machine label is 62 x 42 mm with a 26 mm QR. Use sheet presets for normal office printers.

                              Cancel current build

                              Select why this live machine run should be cancelled.

                              Add item to build

                              Select whether this allocated work starts a new build draft or joins an existing queued build.

                              Build plate

                              Arrange allocated job cards on the selected machine plate.

                              Auto Orient chooses print orientation only. Custom intent uses protected face and strength direction from the selected part panel.

                              Available parts
                              Plate settings

                              F Pick orientation A Arrange D Duplicate ⌫ Remove ← ↑ ↓ → Move 0.1 mm Shift Fast move Ctrl/Cmd Z Undo
                              Plate summary
                              Selected part
                              Machine —
                              Material —
                              Nozzle —
                              Layer height —
                              Util. 0%
                              Total weight —
                              Parts placed 0 / —
                              Build plate

                              Save build

                              Name this build and add the operator note that should travel with the queued run.

                              Move work to another machine

                              Select the target machine for this work.

                              Add additional service

                              Generate packing slip

                              Generate customs docs

                              Pricing diagnostics

                              Snapshot of the pricing inputs and output for this line item.

                              
    
                              
                                

  
    
                              
      
                              
        
                              Edit contact details
                              
        
      
                              
      
                              
        
        
        
        
        
      
                              
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Edit delivery details
                              
        
      
                              
      
                              
        
        
        
        
        
        
        
        
        
        
        
      
                              
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Edit tracking
                              
        
      
                              
      
                              
        
      
                              
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Edit billing details
                              
        
      
                              
      
                              
        
        
        
        
        
        
        
        
        
        
        
        
      
                              
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Send update to customer
                              
        
      
                              
      
                              
        Share a short update for the customer. They will receive an email and see the updated order details.
      
                              
      
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Complete refund
                              
        
      
                              
      
                              
        Confirm this only after the money has been refunded outside the platform. This marks the payment as refunded and records the refund completion.
      
                              
      
                              
        
                              
          
                              Order
                              
          
                              —
                              
        
                              
        
                              
          
                              Refund total
                              
          
                              —
                              
        
                              
      
                              
      
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Send offer to customer
                              
        
      
                              
      
                              
        Add an optional message for the customer. It can be used in communication templates as {{rfq_message}}.
      
                              
      
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Attach purchase order
                              
        
      
                              
      
                              
        Enter PO number and upload purchase order PDF.
      
                              
      
      
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Reject purchase order
                              
        
      
                              
      
                              
        Provide a rejection reason. The customer will receive it by email.
      
                              
      
      
                              
        
        
      
                              
    
                              
                                

  
    
                              
      
                              
        
                              Mark RFQ as lost
                              
        
      
                              
      
                              
        Add a reason. The customer will receive this in the RFQ lost email as {{lost_reason}}.