For procurement & project managers

Keep everything and every team in sync.

Connect approved specs to quotes, purchase orders, payment records and deliveries, so you buy the right item at the right price and track it all the way to installation.

Always-current approved specs

Side-by-side quotes

Line-by-line budget control

Delivery tracking

Procurement manager reviewing a spreadsheet beside stacks of binders and purchase documents

Every quote compared

Price, freight and lead time, whatever format they arrive in.

Invoice matched

AI matches invoices to POs and flags any variance.

Why change

Margins disappear in the gaps between tools.

Specs, quotes, POs and invoices live in different files and inboxes, so mistakes and overruns surface when they’re already expensive.

1

Specs in every format

Design sends updates by email and spreadsheet, so you’re never sure you’re buying from the latest version.

2

Quotes you can’t compare

Vendors reply by email, PDF and phone, with freight and lead times missing or buried.

3

Overruns found too late

Budgets, POs and invoices sit in separate files, and deliveries split across warehouses and sites.

Approved spec · v4
NYC53 · Lobby
Lounge Chair ×24Ready to order
Coffee Table ×12Ready to order
Floor Lamp ×18Changed today
Drapery ×40Awaiting approval
Floor Lamp finish changed to Brushed brass · approved by design 10:42

01 · Work from the approved spec

Buy from what’s approved, not what was emailed.

Design changes reach procurement the moment they’re approved, so quantities and requirements are always current and nothing is bought from an old version.

✓

Ready-to-order status

See exactly which items are approved and ready to buy.

✓

Change visibility

Know immediately when an approved item changes.

02 · Compare every quote

Every quote, side by side.

Send one RFQ from the spec and compare vendor quotes on price, compliance, freight and lead time, whatever format they arrive in.

✓

AI reads every quote

PDFs, spreadsheets and emails lined up automatically.

✓

Gaps flagged

Missing freight or lead times are caught before you award.

RFQ 0412 · Leather Sofa ×24
3 quotes compared
VendorUnitFreightLead
Northline$2,380$1,20010 wks
Atelier$2,290—12 wks
Freight missing
Harbor & Oak$2,450$900—
Lead time missing
PO-2041 · Northline
Leather Sofa ×24
✓OrderedJan 6
✓ApprovedJan 7
✓Invoiced · matched to POJan 20
✓Payment recordedJan 28
✓Shipped · 2 of 3 cratesFeb 12
✓Received at warehouseFeb 20
Delivery vs. opening22 days to spare

03 · Track to installation

Follow every PO all the way to the room.

Order status, payment records, shipments, partial deliveries and warehouse space, scheduled around opening day and organized for closeout.

✓

Invoices matched to POs

AI imports invoices and flags any variance.

✓

Clean closeout

Warranties and maintenance details ready for handover.

What changes

Better purchasing for you, and everyone who depends on it.

Built for procurement firms, purchasing agents and in-house procurement and project teams managing FF&E and OS&E. Priced per user, per module.

For procurement & project managers

✓ Buy from the approved spec, every time.

✓ Award faster with every quote side by side.

✓ Catch overruns before you commit.

✓ Close out without chasing records.

For your clients & design teams

✓ Clear visibility into every order and delivery.

✓ Fewer clarification calls about specs.

✓ Budgets they can trust at every stage.

✓ A complete record at handover.

Protect your margins on every project.

Book a 30-minute walkthrough with your current purchasing workflow in mind.