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Use an approved provider account to enter the private provider workflow.
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SECURE PROVIDER WORKFLOW
ISO Metrik Provider Portal
A secure workflow for approved dental providers to submit de-identified digital manufacturing files, review print estimates, follow case status, and access previous print orders.
PORTAL WORKFLOW
From digital file to production queue
The portal keeps the provider-facing workflow in one place while preserving the existing ISO Metrik account approval and secure print-order process.
Upload
Submit a de-identified STL, FORM, OBJ, or PLY manufacturing file.
Review Quote
Select the material and quantity, then review printing and shipping estimates.
Track Status
Follow submitted print orders as they move through review and production.
CASE SUBMISSION
Secure digital file submission
- Approved-provider access
- De-identified manufacturing-file workflow
- STL, FORM, OBJ, and PLY support
- Form 3B / 3B+ material selection
- Live print-cost estimate
- Shipping estimate before submission
Provider Account Features
Case History
Review recent print orders and keep a record of previously submitted manufacturing files.
Order Status
See whether a print order is pending, in process, completed, or requires additional action.
Secure Downloads
Authenticated providers can access files associated with their own print orders.
Provider Support
Use the provider workflow together with ISO Metrik support for questions about files, materials, or orders.
READY TO GET STARTED?
Open your provider account or submit a case.
New practices can register for provider access. Approved providers can sign in and begin a case submission.