Procurement, without the spreadsheet.
Approved selections become draft POs grouped by vendor. Track every line, pay deposits and balances, and hand off to client invoicing without leaving Tailor.
| Product | Sku | Qty | Finish | Price | Status | Order # | ETA | ||
|---|---|---|---|---|---|---|---|---|---|
 Eames Lounge Chair Herman Miller | HM-LC-001 | 2 | Walnut | $5,495.00 | Ordered | PO-8821 | Jan 12 | ||
 Tulip Dining Table Knoll | KN-DT-042 | 1 | White | $3,200.00 | Shipped | PO-8845 | Jan 15 | ||
 Nelson Bubble Lamp Herman Miller | HM-BL-09 | 4 | Chrome | $495.00 | Delivered | PO-8812 | Arrived | ||
 Cherner Side Chair Knoll | KN-CS-118 | 6 | Walnut | $645.00 | In Production | PO-8845 | Feb 02 | ||
 Akari 1A Floor Lamp Vitra | VT-AK-1A | 2 | Bamboo | $560.00 | Back Ordered | PO-8867 | Feb 18 |
Approvals become draft POs
Approved selections drop into vendor-grouped draft purchase orders, complete with rooms, COM, freight, and white-glove options. Send branded POs in a click.
Vendor portal and payments
Vendors confirm, revise, and invoice from a private portal. Pay deposits and balances online. Push POs to QuickBooks when you need them in the books.
Track every line, every room
A dozen procurement statuses with ETAs, tracking numbers, and room rollups. One click hands the totals to a client invoice with your markup applied.
Automation
Less busywork. More design excellence.
Approved selections become draft POs grouped by vendor. Vendors confirm and invoice from their portal. You stay in design mode.
Step 01
Approvals become POs
Auto-drafted by vendor with rooms, COM, and freight.
Vendor
Herman Miller
ConfirmedStep 02
Vendor portal and payments
Vendors confirm, invoice, and get paid online.
3 of 5 steps
Step 03
Live tracking, room by room
A dozen statuses with ETAs and rollups.
Step 04
Books and client invoicing
QuickBooks push with markup applied automatically.
Elevate your firm
to the new standard.
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