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Settings

Go to Settings in the sidebar. The settings page has three sections: Organization, Integrations, and Team.

Edit your organization name by clicking the text and typing a new name.

Configure API credentials for live pricing and stock data from distributors.

DistributorCredentials Required
Digi-KeyClient ID and Client Secret (OAuth)
MouserAPI Key
NewarkAPI Key
LCSCAPI Key
  1. Click a distributor card.
  2. Enter the required credentials.
  3. Click Save.

A status badge shows whether credentials are configured:

  • Configured — Credentials are saved and active
  • Not Configured — No credentials set

Credentials are encrypted and never displayed after saving.

Click Delete on a distributor card to remove its credentials. This also clears any cached pricing data from that distributor.

Drag distributor cards to reorder them. The order determines tie-breaking — when two distributors offer the same price for a part, the higher-priority distributor is selected in procurement planning.

Invite team members and manage roles.

  1. Click Invite Member.
  2. Enter the person’s email address.
  3. Select a role:
    • Engineer — Can view and edit BOMs, parts, and builds
    • Buyer — Can view BOMs and manage procurement
    • Manager — Can manage builds, procurement, and view reports
    • Admin — Full access including settings and team management
  4. Click Send Invitation.

The invited person receives an email with a link. The link expires after 24 hours.

A list of outstanding invitations shows the email, role, and when the invitation was sent. You can resend or revoke pending invitations.

Active team members are listed with their email, role, and join date. Admins can change roles or remove members.