Switch between 中文 / English / 日本語 in the header. If you use Chrome Translate, select the built-in language first to avoid overlapping with browser translation.
makeOS
Customers inquire and check progress on your company URL without registering first. Quotes and monthly statements stay on the same work order, so LINE screenshots do not need to be pasted into Excel.
One back office. Three roles, each seeing what they need.
The PCB shop we run ourselves is already taking orders. Items marked Pro are not included in Starter.
URL
The inquiry page, back office, and order tracking are all on yourfactory.makeos.ing, and the logo is that factory’s. When a customer saves the address as a bookmark, it opens your company’s page.
Tracking
Customers do not need a separate account. Status, quote confirmation, payment, and messages are on the same page. When they confirm, the file hash is stored so you can check later whether it is the same artwork. Quotes have a business-day deadline, and the page is available in Traditional Chinese, English, and Japanese.
Payment
Card, LINE Pay, ATM, monthly account, and cash on delivery each require an application with the provider before you enter the details in the back office. 7-ELEVEN uses a map to pick the store, and cash on delivery goes through sell-through shipping. FamilyMart, OK, and Hi-Life use ezShip, and home delivery can use SF Express. If a payment notice arrives twice, it is not posted a second time.
LINE
When the order status changes, a card is sent. Text and photos the customer sends in LINE go onto that work order, and the factory’s reply can be sent back to LINE.
Inbox · Pro
Customers can send files to a designated inbox, and staff review them before the customer is notified. If a PCB email is in the expected format, a formula price is calculated first. Until the formal quote is approved, the customer cannot pay online.
Monthly · Pro
Triplicate invoice lines, invoices not yet issued, and account balances are recorded on the work order. Customers can open the statement, see what is unpaid, enter a remittance date, and print it. Sales commission is calculated from gross margin and closes by calendar month.
Outside · Pro
A partner shop receives a QR that travels with the job, and the order cannot ship until their progress is reported. Procurement can request quotes from suppliers and receive goods, and payables are assigned to a period by invoice date.
PCB
Gerber files can be viewed in the browser, and measured sizes are carried into the inquiry. Repeat customers use quick submit, and jobs with unfamiliar specs use the full estimate. Checking prices with a cloud fab is only on the PCB shop we operate. Sites opened for other factories do not include it.
The main path below; details live in the demo and plans pages.
Cross-role handoff from inquiry to collection; quote confirmation is the focal step.
When the customer orders again, it is still written into the same record.
e.g. yourfactory.makeos.ing—open the demo first if you want to see the UI
Guided setup in back office; apply with each provider, then paste credentials
Inquire → quote → confirm → produce → ship → reconcile
Monthly fees are not listed on this page. Please email us. The plans differ by orders per month, storage, and whether reconciliation, inventory, and extra staff logins are included.