Platform

From forwarded email to approved quote

No magic claims. Here is what happens in between.

Step 01

Intake

Every shop gets its own address. Forward an RFQ and the job creates itself. Only senders you approve can start one.

Step 02

Extraction

Each document type gets its own treatment: tabular BOMs, drawing title blocks, spec descriptions, scanned prints. Every field carries a confidence score and a link to its source region.

Step 03

Geometry

3D files are analysed by a geometry engine, not a language model. Centrelines are decomposed into straight runs and arcs. Arcs are bends, and their radii come from the geometry. Counts never come from a language model.

Step 04

Cross referencing

Drawings against BOMs, diagrams against each other, revisions against the version you quoted last time. Findings are ranked with source attached.

Step 05

Catalogue matching

Your catalogue, spec library and equivalence rules load once. After that every match shows the rule that produced it.

Step 06

Pricing

Labour standards, rate cards and material costs drive the roll up. Every computed hour shows its working. When the customer changes something, the re-quote shows a diff instead of starting over.

Step 07

Review and handoff

Extraction on one side, source on the other. Approve, adjust, export. Every action logged.

Scope

What we do not automate

Whether to bid. What margin an account deserves. What the customer means when the spec contradicts the drawing. That is your judgement.

Run it on your drawings, not ours.

Send a real RFQ package, scanned pages and awkward parts included. You will see your own quote come back.