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Project Management Software for Interior Contractors

Software for Turnkey Interior Contractors

Turnkey work means you carry the whole project: scope, purchasing, site crews and billing. DecorFlow connects those steps so each one starts from the last.

30 days of Growth included • No credit card required • Continue on Free anytime

Executive Summary

A turnkey interior contractor needs the estimate, purchasing, site progress and billing to agree with each other. In DecorFlow, the BOQ feeds material indents and vendor purchase orders, site deliveries are checked with goods receipts, crews report from a separate worker app, and milestone invoices are prepared from the same project.

Release BOQ material indents and issue vendor purchase orders from the same scope.
Verify site deliveries with mobile goods receipts and compare POs, receipts and vendor bills before payment review.
Give crews a separate Worker app so they see tasks without seeing budgets or client data.
Practical Studio Workflow

How This Works in Daily Studio Practice

STEP 01Estimate

Scope the work

Build the BOQ from the site survey, with material and labour lines and your markups.

STEP 02Procure

Buy and receive

Release material indents, issue purchase orders and verify each delivery with a goods receipt.

STEP 03Execute

Run the site

Crews check in at the site, see assigned tasks and send progress photos from the Worker app.

STEP 04Bill

Bill by milestone

Prepare milestone-based GST-ready invoices and record the collections you receive.

What this workflow covers

BOQ with procurement modes

Mark lines as direct material, assembled item, service only or excluded, so ordering follows the scope.

Purchase orders and receipts

Issue vendor purchase orders and confirm what arrived on site with a mobile goods receipt note.

Vendor bill matching

Compare the purchase order, the receipt and the vendor bill before you review payment.

Separate crew app

Workers sign in with a mobile number, check in at the site and send photos. They do not see budgets or client data.

Keep purchasing tied to the scope

When material orders are typed in separately from the estimate, quantities drift and nobody notices until the bill arrives. Releasing indents from the BOQ keeps what you order tied to what you quoted.

Check each delivery against the order when it arrives. A goods receipt records what was actually accepted, which gives you something to compare the vendor's bill with.

See what the crew is doing without calling the site

Site teams can see who has checked in, their tasks and the progress photos they sent. Supervisors add tasks in the project, and crews see only their own work.

Confirm the exact attendance and task features available on your plan before promising them to a client.

Common questions

Can DecorFlow manage purchasing for a turnkey project?

Yes. You can release BOQ material indents, issue vendor purchase orders and verify deliveries with goods receipt notes. See the procurement page for what each plan includes.

Do site workers need to see project budgets?

No. The Worker app is separate from the main app. Workers sign in with their mobile number and see tasks, not budgets or client data.

Can I try it without a card?

Yes. Every new account gets 30 days of Growth features with no card, then continues on the Free plan or a paid plan.

DecorFlow connects each phase of work so you never re-enter project details.

Looking for the complete feature list? Compare plans and included features.