Dashboard KPIs
Open quotes, active orders, in-fab, and shipped counts - shop pulse at a glance.
How Partners Work
From Application To Dock
01 REGISTER
Company intake
Legal entity, licenses, resale, contacts, markets, UL familiarity, ship-as name.
02 APPROVE
WSD verifies
Only legitimate sign companies enter. Pending accounts cannot order.
03 QUOTE
Portal estimate
Upload files, request rush, track quote vs order lists on the dashboard.
04 RUN
Fab · pay · ship
Secure checkout, change requests, photos, invoices, tracking, 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 job 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 project - documented and approval-ready.
Fab Photo Proof
See progress on our floor before freight. Share status with your team confidently.
White-Label Ship
Your brand on the customer-facing side. Tracking stays inside portal history.
Smart Alerts
Email/SMS toggles for estimate ready, status, photos, ship, and invoice events.
Full History
Permanent record of files, messages, approvals, and dollars for reorders.