Approved Access
The provider signs in to the secure workflow using an approved provider account.
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SECURE CASE SUBMISSION
How Providers Submit Cases
A provider case begins inside the secure ISO Metrik workflow. Approved providers upload de-identified manufacturing files, choose materials, attach instructions, and review pricing before the case enters production.
DETAILS
How secure case submission works
Each submission is prepared so the lab has the files and instructions required to begin the requested print or production workflow.
Upload Files
Compatible de-identified STL, FORM, OBJ, or PLY files are uploaded to the portal.
Add Case Details
Rx notes, attachments, material preferences, and order details are included with the case.
Review Before Sending
The provider reviews print cost, materials, shipping estimate, and the final submission summary.
PROVIDER WORKFLOW
What the provider submits
Digital Manufacturing File
Submit the de-identified scan or manufacturing file used for the requested print or laboratory workflow.
Case Instructions
Include the provider-directed notes, clinical instructions, and any relevant preferences for the order.
Attachments
Photos and reference attachments can be added when they support the case and the requested production process.
Production Review
Before final submission, the provider reviews pricing, materials, and delivery details inside the secure workflow.
NEXT STEP
Continue in the provider workflow.
Use the links below to move from information to action inside the ISO Metrik provider process.