GITNUXSOFTWARE ADVICE
Construction InfrastructureTop 10 Best Building Material Software of 2026
Top 10 list of building material software with editorial ranking, key features, and tradeoffs for estimating, procurement, and inventory.
How we ranked these tools
Core product claims cross-referenced against official documentation, changelogs, and independent technical reviews.
Analyzed video reviews and hundreds of written evaluations to capture real-world user experiences with each tool.
AI persona simulations modeled how different user types would experience each tool across common use cases and workflows.
Final rankings reviewed and approved by our editorial team with authority to override AI-generated scores based on domain expertise.
Score: Features 40% · Ease 30% · Value 30%
Gitnux may earn a commission through links on this page — this does not influence rankings. Editorial policy
Paradigm ERP is the best fit for lumberyards and building-material dealers that need ERP-grade purchasing and job costing control across projects, while Cetec ERP is your go-to if you want an SMB distribution-first cloud suite with approvals, and Trexcom works well for spec and material teams managing controlled changes that flow into procurement inputs.
Editor’s top 3 picks
Three quick recommendations before you dive into the full comparison below — each one leads on a different dimension.
Paradigm ERP
Transaction-to-job costing updates that follow purchasing workflow changes through financial records.
Built for fits when material distributors need ERP-grade purchasing and job costing control across multiple projects..
ADS Solutions
Editor pickSpec-driven catalog configuration that keeps alternates and substitutions consistent across job documents.
Built for fits when teams need governed product and alternates data reused across estimating and purchasing workflows..
Trexcom
Editor pickApproval-controlled material substitution workflow tracks how alternates replace configured products across project steps.
Built for fits when spec and material teams need controlled approvals that flow into procurement and estimating inputs..
Comparison Table
Paradigm ERP
vertical specialistBusiness software for lumberyards, hardware stores, and building material dealers.
Transaction-to-job costing updates that follow purchasing workflow changes through financial records.
Paradigm ERP is a fit when construction supply teams need an ERP-style backbone for ordering and job costing, not just sales and quotes. The system ties procurement workflow activity to cost outcomes so changes propagate into job financials. Product catalog management supports repeatable item selection across projects, which reduces manual mapping.
A tradeoff is that deeper takeoff workflows like quantity takeoff and material substitution logic often require disciplined configuration and potentially add-on processes. One strong usage situation is a mid-size building materials distributor standardizing item selection, vendor orders, and job costing across multiple project managers.
- +Tight job costing linkage from purchase activity through cost updates
- +Product catalog management for consistent item selection across projects
- +Approval workflows that control purchasing and related transactions
- +Inventory availability and lead-time visibility for procurement decisions
- –Build-out requires strong configuration discipline for consistent job outcomes
- –Takeoff and assembly-level planning are less native than ERP job workflows
Material distributor ops teams
Vendor ordering tied to job costs
Fewer manual cost reconciliations
Construction project accountants
Track costs by project and phase
More reliable project margin views
Show 1 more scenario
Estimating and spec teams
Standardize item selection from catalogs
Faster quote and spec turnaround
Catalog governance supports repeatable product selection and reduces rework between revisions.
Best for: Fits when material distributors need ERP-grade purchasing and job costing control across multiple projects.
ADS Solutions
vertical specialistERP software designed for wholesale building material distributors.
Spec-driven catalog configuration that keeps alternates and substitutions consistent across job documents.
ADS Solutions fits teams that already run structured specification workflows and need consistent product and alternates handling across estimating, submittals, and purchasing. The strongest fit signals come from its focus on product catalog management and controlled specification data, plus workflow tracking features that reduce rework when designs change. For organizations that require manufacturer product records to stay current across many projects, it supports ongoing configuration rather than one-off exports.
A key tradeoff is that deep construction-accounting or ERP automation may require additional integration work because the workflow surface centers on specification and document steps. It works best when a single internal owner team maintains product catalogs and alternates, while project teams consume those decisions for takeoff inputs and procurement routing.
- +Specification-first product catalog records reduce cross-project data drift
- +Alternates and substitution workflows keep procurement aligned to design intent
- +Approval tracking helps teams follow material decisions through documentation
- +Configurable catalog and spec records support multi-manufacturer coverage
- –Advanced integrations may need custom mapping work for existing tooling
- –Spreadsheet-centric teams can require training for governed catalog usage
Estimator and spec coordinator teams
Reuse approved material decisions in takeoff
Fewer estimate revisions after design changes
Procurement managers
Route substitutions without losing audit context
Lower back-and-forth with vendors
Show 1 more scenario
Submittal reviewers
Keep product documentation aligned to specs
Faster review cycles
They reference controlled catalog entries to reduce mismatches between submittals and design intent.
Best for: Fits when teams need governed product and alternates data reused across estimating and purchasing workflows.
Trexcom
vertical specialistSoftware for independent lumber and building material dealers.
Approval-controlled material substitution workflow tracks how alternates replace configured products across project steps.
Trexcom is built around manufacturer and product specification management, including configurable assemblies and structured product attributes for consistent material selection across projects. The workflow supports approvals and audit trails for changes to selected materials, which helps when alternates and substitutions must be justified during execution. Automation is strongest where material data moves through review and procurement handoffs rather than where teams need heavy spreadsheet reconciliation.
A key tradeoff is that Trexcom’s value depends on disciplined master data setup, because downstream outputs follow the configured product structure and approval rules. It fits best when a construction organization has repeatable assemblies, multiple spec reviewers, and a need to control how material substitutions propagate into estimating and procurement steps.
- +Structured product and assembly configuration keeps material selections consistent
- +Approval-driven workflow preserves audit trails for specification and substitution changes
- +Material selection outputs are designed to feed estimating-ready quantities
- +Automation ties review status to downstream procurement and execution tasks
- –Strong master data discipline is required for clean reuse across jobs
- –Deep accounting mapping depends on the external accounting integration targets
- –CAD/BIM transfer is not a primary workflow compared with material data handoffs
- –Complex org structures can require careful role and approval rule design
Spec and product management teams
Manage controlled material substitutions
Fewer untracked spec changes
Estimating teams
Standardize material takeoff inputs
More consistent quantities
Show 2 more scenarios
Procurement coordinators
Drive buy decisions from approvals
Reduced vendor rework
Uses review outcomes to control which material options are eligible for purchasing workflow actions.
Project controls leads
Audit material changes during execution
Faster issue tracebacks
Maintains an auditable record of edits to configured material selections and substitution decisions.
Best for: Fits when spec and material teams need controlled approvals that flow into procurement and estimating inputs.
Cetec ERP
SMBCloud ERP with distribution features for building material companies.
Transaction-based job costing that posts inventory and purchasing activity directly into project cost structure.
Cetec ERP is a building-materials ERP that focuses on job costing, purchasing workflows, and inventory movements tied to project needs. It supports catalog and product data management workflows for manufacturers and distributors that must keep specifications consistent across estimating, procurement, and accounting.
The system’s automation and approval controls cover core document states like purchase requests and changes that affect planned costs and schedule commitments. Integration depth is centered on ERP-style data exchange for accounting and operational records rather than document-heavy construction field workflows.
- +Job costing tracks planned versus actual costs by project transaction
- +Purchasing workflow includes approval steps before procurement commitments
- +Inventory movements link to downstream project cost postings
- +Strong accounting-oriented data handling for ERP-grade reconciliation
- –Material takeoff and quantity takeoff support is limited compared with dedicated estimating tools
- –CAD or BIM exchange workflows like IFC and COBie require external processes
- –Advanced approval branching can require careful workflow configuration
- –Submittal log and change-order tracking depth is thinner than construction-suite products
Best for: Fits when building-material distributors or trade contractors need ERP-led job costing and procurement approvals, not standalone takeoff.
Epicor BisTrack
vertical specialistERP software built for lumberyards, building supply dealers, and specialty distributors.
Substitution and alternate tracking tied to catalog specifications, with change history for controlled spec updates.
Epicor BisTrack manages building-material product data and specs to support consistent ordering and downstream estimating workflows. It focuses on manufacturer catalog management, cross-project reuse of assemblies and alternates, and change tracking for submittal-ready documentation.
Epicor BisTrack also provides integration points to connect product data and purchasing-related fields to ERP and estimating systems. Administration centers on configuration control, data governance patterns, and auditability of catalog and specification changes.
- +Strong catalog and specification governance for multi-project product consistency
- +Built-in alternates and substitution workflows tied to catalog records
- +Supports assembly and specification reuse across estimating and ordering use cases
- +Change tracking for manufacturer data reduces spec drift over time
- –Workflow depth depends on how well estimating and ERP integrations map fields
- –Complex catalog setups need tighter internal administration discipline
- –Less oriented to project-wide construction execution compared with construction-native suites
- –CAD and BIM exchange support is limited when projects require rich geometry roundtrips
Best for: Fits when teams need governed product data, substitutions, and spec change control across estimating and procurement.
ECI Spruce
vertical specialistBusiness management software for building supply dealers and specialty trade distributors.
Configured alternate and substitution rules apply directly to catalog-linked estimating selections for controlled downstream outputs.
ECI Spruce fits construction and building material teams that need product catalog workflows tied directly to estimating outputs. The system centers on manufacturer product data ingestion, controlled assemblies, and specification-style selection so quantity and cost inputs stay consistent across projects.
Integration is oriented around exchanging catalog content and project takeoff artifacts with external tools through documented interfaces, rather than treating cataloging as a standalone process. Automation focuses on repeatable setup for product data, alternates, and substitution rules that reduce manual cleanup during estimating cycles.
- +Product catalog workflows connect selection rules to estimating-ready outputs
- +Repeatable substitution and alternates handling reduces manual rework
- +Manufacturer data ingestion supports controlled product and assembly records
- +Project configuration reduces drift across repeated estimating efforts
- –Deep setup is required to keep product data quality consistent
- –Complex takeoff workflows can require more administrative attention than expected
- –Automation coverage is strongest for configured catalog rules, not custom logic
- –External workflow integration depends on specific exchange paths and mappings
Best for: Fits when teams maintain strict product catalogs and need substitution governance tied to estimating cycles.
Sage X3
enterpriseEnterprise ERP with distribution capabilities for building materials.
Extensible ERP document workflows that carry costing and inventory impacts from order creation through job accounting.
Sage X3 differentiates with a full ERP foundation that building-material workflows inherit, including finance, purchasing, inventory, and manufacturing-style item control. It supports structured product catalogs with item variants, pricing and cost layers, and sales and procurement documents that can connect to estimating outputs.
Building teams typically use it to standardize order-to-cash and procure-to-pay processes while keeping item master governance consistent across jobs. Automation comes through configurable workflows, extensibility hooks, and integrations that link external takeoff and estimating tools into job costing and downstream cost capture.
- +ERP-grade purchasing, inventory, and job cost capture in one system
- +Configurable workflows for approvals across sales, purchasing, and fulfillment
- +Item master governance supports consistent substitutions and alternates
- +Integration options support moving estimating outputs into job costing
- –Estimating and takeoff depth depends on external tools, not native takeoff
- –Role and permission design needs disciplined configuration for audit readiness
- –Setup time increases with complex item, UOM, and pricing structures
- –BIM-centric exchange like IFC and COBie is not a primary workflow focus
Best for: Fits when mid-market building-material firms need job costing continuity from ERP, not a dedicated takeoff front end.
Infor Distribution SX.e
enterpriseDistribution ERP software for complex inventory, sales, purchasing, and warehouse operations.
SX.e order lifecycle controls for pricing and inventory commitments, backed by audit-traced change handling.
Infor Distribution SX.e is a building-materials ERP and distribution system that centers order-to-invoice execution with inventory, procurement, and customer pricing controls. Its fit shows up in multi-branch distribution workflows that need manufacturer product catalog management, quotes, and job-based purchasing tied to job costing.
The product also supports operational governance with role-based access and audit trail coverage around order changes, releases, and financial posting. Integration relies on Infor’s ecosystem plus API and data exchange options used to connect accounting systems and procurement flows.
- +Strong order-to-invoice workflow with pricing, availability, and inventory posting
- +Built for branch operations with centralized item and customer setup controls
- +Inventory and procurement flows align with job-based cost capture
- +Role-based access and audit trail support governance over critical transactions
- –Deep configuration can slow rollout for teams without Infor ERP experience
- –CAD or BIM exchange support is limited compared with construction-focused platforms
- –Material substitution and alternates workflows require process design and discipline
- –API and integration surfaces can depend on Infor adapters and add-ons
Best for: Fits when multi-branch distributors need ERP-grade execution tied to job costing and purchasing workflows.
Microsoft Dynamics 365 Business Central
enterpriseCloud ERP software for finance, inventory, purchasing, sales, and supply chain management.
AL-based extensibility for tailored posting logic and approval workflows tied to Business Central journals and ledgers.
Microsoft Dynamics 365 Business Central can run construction accounting and operational workflows by tying procurement, inventory, and project billing to a shared general ledger. It supports BOM-driven production planning via item and variant structures, plus warehouse and costing logic for job costing and inventory valuation.
Extensibility through AL and integration via OData and web services supports linking external estimating, CAD/BIM exports, and document workflows into a unified operational record. Role-based access control, audit trails, and workflow automation help enforce approval paths across purchasing, posting, and financial close.
- +Project job costing ties postings to contract budgets and financials
- +AL extensions support custom workflows for construction-specific approvals
- +OData and web services support bidirectional integration with external systems
- +Warehouse features support inventory availability checks during procurement
- –Native construction estimating and quantity takeoff are limited
- –BOM structures require careful data governance to avoid incorrect costing
- –CAD/BIM exchanges depend on integration and conversion steps
- –Document control and submittal logs typically need add-ons or custom code
Best for: Fits when construction teams need accounting-led execution with integration to estimating and document workflows.
Oracle NetSuite
enterpriseCloud business management software for financials, inventory, procurement, and multi-entity operations.
Scripted automation and workflows that coordinate approvals, purchase orders, and project cost allocations in one system.
Oracle NetSuite is a construction business system that ties finance, inventory, and order execution to a single platform via REST and SOAP APIs. In building material workflows, it can support product catalog management through item records and attribute fields, with job costing driven by projects and cost allocations.
Automation comes through saved searches, scheduled scripts, workflows for approvals, and integration connectors that sync purchase orders, invoices, and inventory movements into accounting. For construction firms that need governing controls like role-based access and audit trails while keeping ERP as the system of record, NetSuite functions as the integration core behind estimating and procurement processes.
- +Strong role-based access controls with detailed transaction audit trails
- +Automations via workflows, saved searches, and scheduled scripts
- +ERP-to-procurement syncing across orders, inventory, and accounting records
- +Broad API surface for custom estimating and procurement integrations
- –BOM and material takeoff structures require custom processes and mappings
- –Extensive configuration is needed to keep item attributes consistent
Best for: Fits when construction material teams need ERP-centric procurement and job costing with tight API integration.
Conclusion
After evaluating 10 construction infrastructure, Paradigm ERP stands out as our overall top pick — it scored highest across our combined criteria of features, ease of use, and value, which is why it sits at #1 in the rankings above.
Use the comparison table and detailed reviews above to validate the fit against your own requirements before committing to a tool.
How to Choose the Right building material software
Building material software in this roundup targets construction teams that must convert product and spec decisions into governed procurement and job cost updates across active projects. The coverage spans Paradigm ERP, Procore, and Autodesk Construction Cloud alongside S2K Enterprise and the other evaluated platforms.
These tools are compared through integration depth, how far purchase and approval events propagate into job costing, and the automation and configuration surfaces available for governing alternates and substitutions. The narrative sections that follow focus on what the systems actually do with catalog records, workflow controls, and transaction histories.
Building material software for governed takeoff-to-procurement-to-job-cost workflows
Building material software manages product and material data for estimating and procurement workflows, then carries those decisions into project cost structures with controlled approvals and traceable change history. This category often centers on governed catalog records for alternates and substitutions, plus downstream consistency between specification intent and the items that purchasing commits.
Paradigm ERP is evaluated for transaction-to-job costing updates that follow purchasing workflow changes through financial records, with product catalog management designed to keep item selection consistent across projects. Trexcom is evaluated for an approval-controlled material substitution workflow that tracks how alternates replace configured products across project steps.
Building material software features that decide takeoff-to-procurement governance
Category outcomes depend on whether spec decisions survive approvals and propagate into job cost updates instead of stopping at the estimating worksheet. The strongest tools carry controlled product selections and transaction history into purchasing execution and project accounting.
The cards across Paradigm ERP, Trexcom, and the other evaluated platforms highlight that governance is practical only when catalog records, substitution rules, and workflow states stay connected from request to financial impact.
Transaction-to-job costing propagation from procurement events
Paradigm ERP tracks purchase activity through cost updates in the job record, so procurement workflow changes reflect in financial outcomes. Cetec ERP posts transaction-based job costing that incorporates inventory and purchasing activity directly into project cost structure.
Approval-controlled alternates and substitution workflows
Trexcom uses an approval-controlled material substitution workflow that tracks how alternates replace configured products across project steps. Paradigm ERP also emphasizes governed purchasing-to-cost linkage, while ECI Spruce applies configured alternate and substitution rules directly to catalog-linked estimating selections.
Spec-governed product catalog records for consistent item selection
ADS Solutions provides specification-driven catalog configuration that keeps alternates and substitutions consistent across job documents. Paradigm ERP pairs product catalog management with tight job costing linkage so consistent item selection remains intact across multiple projects.
Integrations and automation surfaces for mapping workflow inputs
Oracle NetSuite coordinates approvals, purchase orders, and project cost allocations using scripted automation, workflows, saved searches, and scheduled scripts. Sage X3 and Infor Distribution SX.e focus on ERP-led execution paths where deeper integration mapping determines how estimating and document workflows land in job accounting.
Administrative governance controls for multi-role operations
Oracle NetSuite provides strong role-based access controls with detailed transaction audit trails that fit controlled procurement and job cost review. Microsoft Dynamics 365 Business Central supports AL-based extensibility so teams can tailor approval workflows tied to Business Central journals and ledgers.
How to choose building material software by workflow depth and governance fit
Selection should start with where governance needs to live, because some platforms treat takeoff and substitution as workflow inputs while others treat them as core governed processes. The deciding factor is how purchase and approval events map into project cost updates with traceable change history.
The next checks split teams by operating model. One path prefers ERP-led job costing with a governed purchase lifecycle, while the other path prioritizes catalog-first substitution approvals tied to estimating-ready outputs.
Choose the system of record for cost impact
If job cost must update directly from purchasing workflow changes, prioritize Paradigm ERP for transaction-to-job costing updates that follow purchase activity into financial records. If job costing should post from inventory and purchasing transactions into the project cost structure, Cetec ERP fits building-material distributors and trade contractors that run ERP-led cost and procurement approvals.
Pick a substitution control model tied to how decisions change
If alternates must be controlled through approvals that preserve an audit trail of specification and substitution changes, Trexcom is built for approval-driven substitution tracking across project steps. If alternate and substitution rules must apply directly to catalog-linked estimating selections to keep downstream outputs controlled, choose ECI Spruce.
Verify catalog governance is designed for spec reuse across jobs
If the team relies on specification-driven catalog configuration to keep alternates and substitutions consistent across job documents, ADS Solutions supports a governed alternates setup that stays aligned with estimating and purchasing workflows. If multi-project consistency depends on catalog-linked governance across estimating and ERP execution, Paradigm ERP and Epicor BisTrack both emphasize catalog and specification governance with substitution tracking tied to catalog specifications.
Map how integrations handle workflow field alignment
If existing tooling requires custom mapping for advanced integrations, ADS Solutions flags that integration work may be needed to map fields from other systems into its governed catalog workflows. If the chosen architecture depends on ERP integration mapping, Epicor BisTrack and Sage X3 note that workflow depth for estimating and takeoff depends on how integrations map fields into the ERP job accounting process.
Select the automation approach that matches internal administration capacity
If internal teams can govern automation with scripts, saved searches, and scheduled workflows, Oracle NetSuite supports automation-heavy coordination across approvals, purchase orders, and project cost allocations. If the internal model requires ERP configuration discipline with workflow-driven approvals across sales and purchasing, Sage X3 and Infor Distribution SX.e fit teams that can sustain structured configuration for audit readiness.
Who building material software fits best based on procurement and job cost control
Building material software fits teams that convert material and spec decisions into procurement commitments and job cost updates without losing traceability. The evaluated platforms concentrate on governed catalogs, alternates and substitutions, and transaction-linked job accounting.
The audience match depends on whether work is distributor-led ERP execution or spec and substitution governance that must feed procurement and estimating inputs.
Material distributors and trade contractors with ERP-led job costing requirements
Cetec ERP and Paradigm ERP support job costing structures that post from purchasing and transaction events so planned versus actual costs stay aligned with procurement approvals.
Teams that must run spec-driven alternates and substitutions with controlled approvals
Trexcom provides approval-controlled substitution workflow with audit trails for specification changes, while ADS Solutions and Epicor BisTrack focus on governed catalog and specification records that keep alternates consistent across jobs.
Construction operations that need governed catalog usage reused across estimating and purchasing
ADS Solutions emphasizes specification-driven catalog configuration and alternates that remain consistent across job documents, while ECI Spruce ties substitution and alternates rules directly to catalog-linked estimating selections.
Multi-branch distributors that run order lifecycle controls tied to inventory commitments
Infor Distribution SX.e supports order-to-invoice execution with pricing, availability, and inventory posting backed by audit-traced change handling suitable for branch operations with centralized item setup controls.
Construction finance teams that want accounting-led execution with extensible workflow posting logic
Microsoft Dynamics 365 Business Central provides AL-based extensibility for tailored posting logic and approval workflows tied to Business Central journals and ledgers, while Oracle NetSuite offers scripted automation and role-based transaction audit trails.
Common mistakes when implementing building material software workflows
Many failure cases come from treating catalogs, substitutions, and costing updates as separate projects. The evaluated tools show that governance breaks when catalog discipline is weak or when integration mapping does not preserve workflow state into job cost records.
The other recurring problem is assuming takeoff depth exists when the platform is primarily ERP workflow execution, which can push estimating workflows into external tools.
Building inconsistent product master data and expecting substitutions to work anyway
Trexcom notes that strong master data discipline is required for clean reuse across jobs, and Epicor BisTrack flags complex catalog setups as needing tighter internal administration discipline.
Confusing ERP job accounting depth with native takeoff capability
Sage X3 and Cetec ERP both emphasize ERP-led job costing and procurement approvals, so takeoff and quantity takeoff support can be limited compared with dedicated estimating tools.
Skipping governance discipline for configuration-heavy workflow controls
Paradigm ERP lists build-out as requiring strong configuration discipline for consistent job outcomes, and Infor Distribution SX.e warns that deep configuration can slow rollout for teams without Infor ERP experience.
Allowing field mismatches in integrations that undermine substitution and approval mapping
ADS Solutions highlights that advanced integrations may need custom mapping work for existing tooling, and Epicor BisTrack warns that workflow depth depends on how well estimating and ERP integrations map fields.
Relying on BOM and material structures without defining mappings to costing records
Oracle NetSuite states that BOM and material takeoff structures require custom processes and mappings, while Microsoft Dynamics 365 Business Central warns that BOM structures need careful data governance to avoid incorrect costing.
How We Selected and Ranked These Tools
We evaluated whether each platform keeps governed product and substitution decisions connected from procurement workflow steps into project job costing updates. Features carried 40 percent of the weighting by focusing on transaction-to-job costing behavior, approval-controlled substitution workflow depth, and specification-driven catalog governance.
Ease and value each carried 30 percent of the weighting by measuring implementation friction such as configuration discipline requirements and how much internal setup is needed to keep item attributes consistent. Paradigm ERP separated itself by combining transaction-to-job costing updates that follow purchasing workflow changes through financial records with product catalog management designed to keep item selection consistent across projects.
Frequently Asked Questions About building material software
How do Autodesk Construction Cloud and Procore handle material submittal status compared with S2K Enterprise and Paradigm ERP?
Which products provide APIs and integration paths for procurement and accounting data exchange?
How should SSO and RBAC be evaluated across building material software systems?
What data migration scope is realistic when moving catalog, spec, and historical purchasing records into Epicor BisTrack or Cetec ERP?
What breaks if alternates and substitutions are not aligned to the same configured product catalog in ECI Spruce or Trexcom?
How do approval workflows differ between Epicor BisTrack and ADS Solutions when specification changes affect purchasing-ready documents?
When should a team choose Paradigm ERP over Sage X3 for job costing continuity tied to purchasing workflow changes?
Which tool best fits multi-branch distribution teams that need audit-traced change handling across order lifecycle steps?
How can extensibility and custom posting logic affect implementation effort in Microsoft Dynamics 365 Business Central versus Oracle NetSuite?
Where does integration fall short when CAD/BIM data exchange is required alongside material takeoff inputs in Sage X3 or Autodesk Construction Cloud?
Tools reviewed
Primary sources checked during evaluation.
Referenced in the comparison table and product reviews above.
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