Step 1
Place a work order, uploads CAD file, and specifies material, quantity, and tolerances.
Step 1
Views new work orders on the job board and places a bid with pricing and lead time.
Step 2
Reviews bids from multiple manufacturers and selects the best offer. And Pays the project amout to an escrow account to ensure secure transactions.
Step 2
Gets notified when bid is selected and starts manufacturing the part.
Step 3
Waits for updates on progress.
Step 3
Completes manufacturing and marks the order as Ready for Shipping.
Step 4
Gets a notification that the part is completed and pays for shipping.
Step 4
Ships the part using the selected shipping method.
Step 5
Receives the part, inspects it against specifications, and releases payment to the manufacturer. If no action is taken, the system automatically releases payment in 5 business days.
Step 5
Receives payment after approval or auto-release.