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.
Purchase orders
Eames Lounge Chair
HM-LC-001
Nelson Bubble Lamp
HM-BL-09
Tulip Dining Table
KN-DT-042
Cherner Side Chair
KN-CS-118
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.
Less busywork.
More design excellence.
Four connected steps move an approved selection
from vendor coordination to client billing.
Approvals become POs
Approved selections become vendor-ready drafts with every product detail attached.
Vendors confirm online
Quantities, invoices, and deposits move through one focused vendor portal.
Shipments stay visible
ETAs and delivery status stay connected to each product and room.
Billing stays in sync
Approved totals and markups flow into invoicing without duplicate entry.
Elevate your firm
to the new standard.
Your next project deserves a better workflow.