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Orders in, BOMs out, nothing retyped

We connect your ERP to CAD, so an order starts the model and drawings, and the BOM and routings go back to the ERP on their own. Your ERP and CAD stay where they are. We connect to them.

What moves where

We connect through your ERP's API, its database, or file exports, whichever your IT team prefers.

Orders into engineering

A new order in the ERP creates the CAD job with the options already filled in.

BOMs back to the ERP

The BOM comes from the model, so the ERP's parts list matches what was drawn.

Routings and shop files

Operations, cut lists, and machine files go where the shop expects to find them.

One parts list

Part numbers, descriptions, and revisions set up once, and shared by CAD, ERP, and the shop floor.

How an integration project runs

  1. 01

    We follow one order

    From the ERP through engineering to the shop, noting every place the same data gets typed again.

  2. 02

    We agree who owns what

    Which fields come from the ERP, which come from CAD, and who changes each one.

  3. 03

    We test on past orders

    Real orders run through the integration, and we compare the output with what your team produced by hand.

  4. 04

    We hand it over

    With documentation and training, and we stay on after launch.

How many times does one order get typed in?

Send us a drawing or describe the process. An engineer will reply within a day.