Admin Panel

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.

Printer modelSupported models include manufacturer settings. Confirm installed supplies separately. Machine name * Technology Location Notes

AM Pilot Edge connection

Connection status

Save or select a Fleet machine before managing its AM Pilot Edge connection.

Display options

Show loaded setup on Fleet cards Display the recorded nozzle and material on Fleet cards.

Manufacturer defaults belong to the supported model. Verify this physical printer before enabling AM Pilot slicing.

Use AM Pilot slicing Verify this printer’s configuration and installation limits before enabling slicing. Manufacturer profiles and native Bambu startup logic remain in effect.

Firmware Dialect, bed origin, extrusion, and filament

Firmware dialect * Bed origin * No excluded bed regionsConfirm the full rectangular bed is printable. Filament diameter (mm) * Qualified extruders * Relative extrusion

Thermal limits Layer height and temperature ceilings

Maximum nozzle temperature (°C) * Maximum bed temperature (°C) *

Motion limits Feedrate, acceleration, jerk, and travel

Limit policy * Maximum X feedrate (mm/s) * Maximum Y feedrate (mm/s) * Maximum Z feedrate (mm/s) * Maximum E feedrate (mm/s) * Maximum X acceleration (mm/s²) * Maximum Y acceleration (mm/s²) * Maximum Z acceleration (mm/s²) * Maximum E acceleration (mm/s²) * Extruding acceleration (mm/s²) * Retracting acceleration (mm/s²) * Maximum travel acceleration (mm/s²) * Maximum X jerk (mm/s) * Maximum Y jerk (mm/s) * Maximum Z jerk (mm/s) * Maximum E jerk (mm/s) * Minimum extruding feedrate (mm/s) *Prusa planner floor. Use 0 when the firmware has no explicit minimum. Minimum travel feedrate (mm/s) *Prusa planner floor. Use 0 when the firmware has no explicit minimum.

Custom G-code Printer scripts and macro parameters

Start G-code * End G-code * Before layer change G-code After layer change G-code Tool change G-code Between objects G-code Color change G-code Pause print G-code Template custom G-code Custom parameters (JSON)Single-level printer parameters for Prusa custom G-code macros.

Orders

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

Order ID Date Customer Price Priority Status Payment

Select an order

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

Order

Placed date unavailable

Automatic customer updates

Financials

Shipping

Billing

Line items

Customer

Production & shipping

Vendor Hub

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

Case ID Date Vendor / Source Offers Invites Status Production

Vendor datasheet

Overview

Vendor name * Status * Website Email Phone Vendor type Internal rating

Contacts

Name Role Email Phone Primary

Company

Legal name Country Company registration number VAT / Tax ID D-U-N-S Number Year established

Capabilities

Technologies

Materials

Additions / post-processing

Maximum build size Capacity notes Material traceability Restricted materials Capability notes

Commercial Terms

Currency Payment terms Payment methods Lead time average Minimum order quantity RFQ response time average

Quality & Compliance

Certifications Quality system NDA status Insurance / liability Risk notes

Shipping

Primary location Countries served Shipping methods Incoterms

Portal Access

Default portal access Default portal role Allowed email domains Portal notes

History

RFQs 0

Open RFQs 0

Invites 0

Offers 0

Last activity No activity

Documents & Notes

Internal notes Document links Custom fields

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

Analytics

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

Revenue over time

Revenue by technology

Revenue by material

Top customers

Job cards

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

Job card Work status Progress Action

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.

Machine planning Allocate the remaining quantity to qualified Fleet machines.

Operational plan

Choose machines

Planned qty

Planning note Optional operator context

Select one or more machines. Quantities balance automatically.

External completion Record production completed outside the managed build workflow with full evidence.

Audited

Completion

Record outside managed Builds 0 remaining units External completion records the entire remaining Job Card quantity.

Completion time Correction reason

Operator explanation

Quality & handoff

Quality control Passed

QC evidence

Fulfilment Ready

Handoff evidence

Material accounting

Inventory treatment

Production Files

Manage print files and their use in production.

Fleet

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

Fleet machine

Select a machine.

Select a machine from the board to review its workload.

Operations

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

QC

QC workspace

QC

Select work from the queue.

Inspection Record only the quantities inspected now. Remaining parts stay pending.

Accepted qty now Failed qty now

Next step for remake qty

QC note

Fulfilment

Fulfilment workspace

Fulfilment

Select work from the queue.

Handoff Complete the workflow-requested packing, dispatch, pickup, or handoff step.

Fulfilment note

Storage

View

Storage workspace

Storage

Select work from the queue.

Place the work Move recorded stock from a source holding to the required destination.

Source stock

Storage note

	Name	Email	Company	Orders	Registered	Last login

Select a customer

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

Customer

Contact

Commercial settings

Diagnostics panel

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

Guided quotation

Allow this customer to access the in-development guided quotation experience in the Quote app.

New material system

Use approved repository materials for new selections after refreshing Quote. Existing Builds, quotes and orders keep their materials. During the pilot, finish an existing checkout before using the other catalog.

Demo account

Allow this customer to place orders without Stripe payment.

PO payment

Allow this customer to place orders with purchase order payment.

Require attachment

Require a PDF purchase order attachment for PO payment.

PO invoice handling

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

Minimum order adjustment

Apply minimum order value adjustments for this customer in checkout.

Allow organizations

Allow this customer to create or join organization accounts.

Moneybird invoice workflow

Select a Moneybird sales invoice workflow for this customer.

RFQ conversion defaults

Prefill new conversion reviews for this customer. Existing orders and open conversion drafts keep their terms. Confirmation emails always require an explicit choice.

Payment terms Invoice timing Payment due in days Email invoice automatically on delivery

Automatic invoice email requires On delivery and automatic customer updates. These defaults do not select priority or a route-specific shipping service.

Delivery addresses

Billing addresses

Material Inventory

Track materials, find spools and manage supplier purchases.

No material inventory items yet.

Add material

Manage packaging, suppliers and reorder levels.

Material & color

Repository material * Choose the matching material from your repository. Material color Stock name * Type *

Color—

Supplier color & appearance

Supplier color name Color hex override (optional)

#

Packaging

Package type Stock unit * Package size Package unit

Reordering

Reorder point (optional) Target stock (optional) Low remaining per spool (stock unit)Flags spools at or below this quantity.

Notes (optional)

Record purchase

Record bought material before it is received into physical stock.

Stock item * Purchase will later be received against this stock item. Supplier offer Offer details are read-only.

Quantity entered as Package count Uses the material’s package size. Each spool gets its own QR label. Leave blank for bulk stock. Ordered quantity *

Expected date

Supplier & packaging

Supplier Supplier SKU Purchase URL

↗

Unit cost (optional)

€

Package type Package size Package unit

References & notes

PO number Invoice number

Notes (optional)

Purchase status

Status

Digital Inventory

Loading catalog items…

Part	Customer	Status	Reference	Manufacturing	Valid until	Unit price	Details

Drop a 3D model here STL, STEP, STP, or 3MF

Choose a model first.

RFQ workspace

Select customer

Selected customer

No customer selected

Line Model Config / Setup Total weight Qty discount Staff discount Qty Unit price Total Actions

Finalization summary Add quote lines before finalizing Draft subtotal includes priced quote lines only. Shipping, lead time and VAT require commercial review in the RFQ record. This step saves the internal RFQ; it does not send an offer.

Draft subtotal €0.00

Drop 3D models here STL, STEP, STP, or 3MF · multiple files supported

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

Summary

Quantity

Skip manufacturing checks Quote manually without machine, build-volume, or estimator requirements. Enter the final unit price, including additions. Unit price override, excl. VAT

Quantity discount i Staff discount (%)

Engine unit price: —
Quantity discount: —
Staff discount: —

Final unit price, excl. VAT —

Line total, excl. VAT —

Internal line notes

Select an order

Select a customer

RFQ conversion defaults

Material & color

Packaging

Supplier offers (optional)

Reordering

Supplier & packaging

Location hierarchy

Location path

Create new tag

Select a model

Draft changed in another session

Choose a model

Select a model