POs generated from schedule selections
Tick products, pick the supplier, create the PO. Names, SKUs, doc-codes, pricing, and spec sheets carry through.
Get specifications and procurement done in half the time. Programa gives interior designers and architects a specification-first platform with live data, clear workflows, and scalable structure for teams managing complex FF&E projects.
Stop losing hours to manual updates across disconnected tools. Create accurate spec sheets, track purchase orders, and manage supplier communications in one organized system that grows with your studio.
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Procurement software built for interior design and architecture studios.
Purchase orders, payments, and shipping tracked against each product.




Orders run on deposits, delivery windows, and install dates, not buried in email threads.Orders run on deposits, delivery windows, and install dates, not buried in email threads.
Catch overdue deposits, late shipments, and missed install dates early.Catch overdue deposits, late shipments, and missed install dates early.
Multi-select suppliers when chasing delays. Active filters shown as chips.
Order, Ship, Delivery, Install. Client Deposit, Supplier Deposit, Client Balance, Supplier Balance.
Mark Complete to clear from Overdue while retaining the date for audit.
Specify, order, and bill from the same data.Specify, order, and bill from the same data.
Tick products, pick the supplier, create the PO. Names, SKUs, doc-codes, pricing, and spec sheets carry through.
Record actual cost against quoted. Variance surfaces in the Financials cost summary during the project, not at closeout.
Billable items feed into client invoices. Client invoices sync to Xero and QuickBooks.
Turn on Show procurement, specify products, select line items, and create a PO./ Supplier, pricing, SKU, and doc-code carry through from the schedule.Turn on Show procurement, specify products, select line items, and create a PO./ Supplier, pricing, SKU, and doc-code carry through from the schedule.
