A user can log in to Anatomics Ordering portal and follow below instructions to create an order.

Step 1: After logging in to the Anatomics ordering portal, click on the “Create New Order” button and then select the desired product.

Implant Specifications

Select the type (anatomy) and material of your Custom Implant along with fixation and additional options. The user can also provide additional information to define specific surgeon requirements or information that may assist with production.

BioModel Specifications

Select the type (anatomy) of BioModel that is required and provide additional information in the edit field.

Step 2: Patient details

This section allows the user to provide “Patient Information”.

Step 3: Order Coordinator details

This area allows a user to complete the order coordinator for the patient case. For the first order, the user will need to enter order coordinator details, however for subsequent orders, the web application will pre-populate the fields and the user can edit if required.

Step 4: Surgeon details

This section allows the user to fill in surgeon information for the case. The system stores all the surgeon’s information used for previous orders and pre-populates the form with the information of the most recently used surgeon.

Previously used surgeon information can also be loaded by clicking the “Search” button and selecting the relevant surgeon from the list then closing the pop-up.

Step 5: Delivery details

This section allows the user to provide the delivery details for the case. The system stores all the delivery details from the previous orders and pre-populates the form with the most recent delivery information.

Previously used delivery information can also be loaded by clicking the “Search” button and selecting the relevant delivery address from the list then closing the pop-up.

Step 6: Billing details

This section allows users to provide the billing details for the case. The system stores all the billing details from the previous orders and pre-populates the form with the most recent billing information.

Previously used billing information can also be loaded by clicking the “Search” button and selecting the relevant billing details from the list then closing the pop-up.

Step 7: Preview Order

The user will then be able to view the entire order detail, allowing them to review it before processing the order. Once reviewed the order coordinator can click on “Create Order” to send the data and order details to Anatomics.