Dashboard KPIs
Open quotes, active orders, in-fab, and installed counts - program pulse at a glance.
How Brand Programs Work
From Application To Opening Day
01 REGISTER
Corporate intake
Legal entity, brand, locations, program size, contacts, a la carte needs (design, fab, permit, install).
02 APPROVE
FDB verifies
Only large national brand programs enter. Pending accounts cannot order. Small one-offs are declined.
03 QUOTE
Portal estimate
Upload files, request rush, track quote vs order lists on the dashboard.
04 RUN
Fab · permit · install
Secure checkout, prototypes, photos, in-person hearings, crate/ship or we install, live alerts.
Every Tool In The Portal
Quotes vs Orders
Separate lanes so bids never bury production work. Tab switching stays simple.
Estimate Requests
Files, specs, rush flags, and notes live on the program from the first submit.
ACH Payments
Approve the estimate and check out by bank transfer (ACH) when you are ready to produce. Payments are processed by Stripe.
Change Requests
Scope changes stay attached to the program - documented and approval-ready.
Prototype & Fab Proof
See progress on our floor before freight or install. Share status with brand teams confidently.
Ship Or Install
Crate and ship, or we install ourselves. Store-level tracking stays inside portal history.
Smart Alerts
Email/SMS toggles for estimate ready, status, photos, permits, ship/install, and invoice events.
Full History
Permanent record of files, messages, approvals, and dollars for reorders and the next launch.