Operating platform for interior design studios

See the profit of every project while it runs — not after the accountant closes the quarter. Roles, auto-tasks and a finance model that matches how your studio earns.

Free · no card · 8 languages

What usually goes wrong

Profit is known too late

Markup, supplier discounts and commissions sit in different files; the real margin appears months after handover.

Every project reinvents the process

Who approves, who orders, who pays and who accepts is decided in chat each time.

Tax and revenue model are guesswork

Agent or reseller? Transit money or revenue? The answer changes the tax bill and nobody models it.

What ArchiBoard does about it

Project finance

Studio role (agent, reseller, consultant, mixed), revenue methods and a tax profile for RU, EU and US; the ledger marks each amount as advance, transit, revenue or commission.

Estimates & B2B math

Line economics on every item and project-level totals: cost, client price, profit and potential profit before approval.

Timeline & procurement

Auto-tasks by status: approval → order → invoice → payment → delivery → acceptance, routed to buyer, designer, accountant or PM.

Client portal

Approvals with an audit trail; documents from a payment — invoice to client, commission invoice to supplier, client report.

A typical week

  1. Step 1

    Set up once

    Studio role, revenue methods, discount split rule, tax profile, team roles and document requisites.

  2. Step 2

    Run projects

    Designers clip and price, buyers order by deadline, accountants pay from tasks — the ledger fills itself.

  3. Step 3

    Read the numbers

    Dashboard with paid by client, paid to suppliers, commission and free cash per project and studio-wide.

FAQ

Features for this role

Other roles

Start with a demo project

Every new account opens with a demo project — rooms, items, timeline and tasks — so you can see the whole flow before adding your own.