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Case study · Architecture firm ERP + CRM · India

Software for architects: one ERP + CRM for a turnkey architecture and interior design firm

How Yukti AI built custom architecture firm management software for an architecture and interior design firm that runs turnkey design-and-build projects in India. Enquiries, BOQ quotations, drawing approvals with a recorded sign-off, a phase-wise Gantt, site visits, site progress, trade vendors, purchase orders and milestone billing now run in one system. It is live, in use, and was built in about 7 days.

The client is an architecture and interior design practice that takes projects turnkey: it designs the space, then delivers it on site through electrical, plumbing, civil, HVAC, carpentry, tiling and glazing vendors. Yukti AI built it a 16-module ERP and CRM on React and a 26-table PostgreSQL database: a lead pipeline, client records with family details, BOQ quotations with a GST PDF, drawing approvals with Approve, Reject and Request Revision, a Design-to-Handover Gantt, site progress and issue logs, vendors by trade with purchase orders and a material log, milestone payments with a profitability chart, client-visible documents, a calendar, team utilisation and a communication inbox.

Live and in useBuilt in about 7 days16 modules26-table database
Executive summary

Quick facts

ClientAn architecture and interior design firm that runs turnkey design-and-build projects (anonymised)
LocationIndia
IndustryArchitecture & interior design — turnkey, multi-trade project delivery
Trades per projectArchitecture, Interior Design, Electrical, Plumbing, Civil, HVAC, Structural, Carpentry
Core challengeEnquiries, drawings, quotations, site work, trade vendors, milestone payments and client updates all have to be tracked per project, across many trades at once
SolutionCustom architecture firm ERP + CRM — one system for the whole turnkey practice
Modules (16)Owner Dashboard, Leads & Enquiries, Clients, Quotation & BOQ, Project Timeline, Tasks & Site Visits, Site Progress, Client Approvals, Vendors & Materials, Payments, Documents, Calendar, Team, Communication Center, Client Portal, Vendor Portal
Project phasesDesign → Client Approval → Execution → Finishing → Handover
StatusLive and in use. Client and vendor portal views are part of the system and being rolled out.
Build timeAbout 7 days
StackReact 19, Vite, Tailwind CSS 4, Recharts, Supabase (PostgreSQL, 26 tables), hosted on Vercel
Built byYukti AI, Surat, Gujarat
In short

What is software for architects? A system that runs the business side of an architecture practice — enquiries, clients, projects, drawings and approvals, quotations, site work, vendors and payments — in one place. For a turnkey firm it must also cover multi-trade site execution, which is what separates an architecture firm ERP from a simple project tracker.

Is it live? Yes. It is live and in use, and was built in about 7 days. Client and vendor portal views are being rolled out, and an AI layer and automatic WhatsApp messaging can be added on the same data.

The business

Why is a turnkey practice hard to run on generic software?

A turnkey architecture and interior design firm is a design studio, a multi-trade site contractor and a collections desk at once. A generic CRM sees only the sales pipeline, a task app sees only tasks, and accounting software sees only invoices. None of them links a drawing sign-off to a site, a purchase order and a milestone payment, which is exactly what a turnkey project needs.

  • Many trades, one site. Electrical, plumbing, civil, HVAC, structural and carpentry work runs alongside tiling and glazing, each with its own vendor, orders and deliveries.
  • Drawings need a recorded decision. A layout is not final until the client approves it, and an approval given on a phone call cannot be shown to anyone later.
  • Households decide. On residential work a spouse, son or parent often has a say alongside the person paying.
  • Money moves by milestone. Booking advance, design approval, execution and handover payments each need tracking, and the overdue ones need chasing.
Why this matters for the software

For turnkey work, the lead, the BOQ quotation, the drawing approvals, the trade POs, the site log and the milestone payments should be one linked project record, not six files and three chat groups that have to agree.

The challenge → the change

What problems was this software for architects built to solve?

It was built to move six jobs a turnkey practice usually handles by hand into one system: capturing enquiries from four channels, getting drawings signed off, keeping quotation versions straight, coordinating trade vendors and material per site, collecting milestone payments and keeping clients informed. The left column describes that manual work in general terms, not in the client's own words; the right column is what the system does now.

Without one system

  • Enquiries from four channels with no shared pipeline, owner or follow-up date
  • Drawing approvals agreed in chat or on a call, with no recorded sign-off
  • Quotation revisions saved as separate files, with no shared version or status
  • Vendors, POs and material movement tracked separately for each site
  • Milestone dues followed up from memory; profit per project unclear
  • Clients calling the office for progress and payment updates

With the system

  • Every enquiry on a five-stage Kanban with source, assignee, budget range and last follow-up
  • Each drawing Approved, Rejected or Revision Requested, with the sign-off name and time on record
  • BOQ quotations with versions, a status and a print-ready GST PDF
  • Vendors by trade, POs with a status, and a material in/out log per project
  • Milestones marked Pending, Paid or Overdue, and budget vs actual vs revenue per project
  • Progress, site photos, milestones and client-visible documents ready for the client view
The decision

Why a custom build instead of off-the-shelf architecture practice management software?

Many packaged architecture practice management tools are built around the design office: time, fees and documents. A turnkey firm also runs sites, trade vendors, purchase orders and material. General task tools such as ClickUp, Notion or Asana are built for task lists; a BOQ line with a unit and a rate, a drawing with a recorded sign-off and a milestone that turns Overdue would all have to be set up by hand on top of them and kept linked to the same project. A custom build let the data model match how the firm actually delivers work, which is the principle behind every AI-powered business management system Yukti AI builds: software shaped around the client's real workflow.

Requirement
Spreadsheets, chat groups & task apps
This custom system
Lead pipeline with source and follow-up
A sheet or a chat
Five-stage Kanban and table, filtered by source and status
BOQ quotation with versions and GST
Retyped for each version
Line-item builder, versions, optional 18% GST, print-ready PDF
Drawing approval with a recorded sign-off
Buried in a chat
Approve / Reject / Request Revision, name and timestamp on record
Trade vendors, POs and material per site
Separate registers
Vendors by trade, PO status, inward / outward log per project
Milestone billing with overdue flags
Tracked from memory
Pending / Paid / Overdue, reminder log, outstanding per client
Budget vs actual spend vs revenue
Assembled by hand
Profitability chart for every project
What the client can see
Files sent one by one
Client Visible or Internal Only, per file
Phase plan for the whole project
A separate chart file
Design-to-Handover Gantt with tasks per project
Solution architecture

How is the architecture firm ERP put together?

Every module reads and writes one PostgreSQL database through a shared data layer. The project record sits in the middle: sales work leads into it, and drawings, site work, vendors and payments hang off it, so a figure entered in one screen is the figure every other screen shows.

Leads & clients (CRM)
Enquiries by source → Kanban → client record with family, tags, lifetime value and outstanding
Quotation & BOQ
Line items by unit, versions and status, optional 18% GST, print-ready PDF
Project record
Trades, five phases on a Gantt, tasks, team, budget, actual spend and revenue
Drawings & documents
Approve / Reject / Request Revision with sign-off; files marked Client Visible or Internal Only
Site execution, vendors & material
Site visits, progress %, dated photos, issue log; vendors by trade, POs, inward / outward log
Payments & owner dashboard
Milestones, reminder log, profitability chart, KPIs and activity feed
What we built · Sales & clients

CRM for architecture firms: leads, clients and BOQ quotations

The sales side is a custom CRM shaped around how architecture and interior design clients buy: an enquiry from a known source, a site visit, a quotation that goes through versions, and a decision that is often made by a family rather than one person. Three modules cover it.

Leads & Enquiries

The Add Lead form captures name, phone, source (Website, WhatsApp, Instagram or Referral), status, assignee, budget range and requirement. Leads show as a table with the last follow-up and a click-to-call number, or as a five-column Kanban: New, Contacted, Site Visit Scheduled, Converted and Lost. Filters by source and status show, for example, how many Instagram or referral enquiries have reached the site-visit stage.

Clients and the client record

Client cards show Individual or Business, city, tags such as Villa, Premium, Corporate or Repeat Client, a satisfaction rating, lifetime value and outstanding (pending plus overdue milestones). The client page adds one-tap call, WhatsApp and email, a Family Details card listing each household member's relation, and tabs for Projects, Payment History and Client Visible documents. Why it matters: on a residential job, the household members who have a say in the design are on record with their relation to the client.

Quotation & BOQ

A register lists every quotation with its project, client, amount, version (v1, v2 …), status (Draft, Sent, Approved or Revised) and date. The builder loads BOQ lines — material or item, unit in Nos, Sqft, Kg or Rmt, quantity and rate — with inline editing, a live subtotal, an optional 18% GST checkbox and a grand total. Generate PDF opens a print-ready quotation that the team saves as a PDF. Why it matters: as BOQ quotation software, it shows every quotation with its version number and status, so the team can tell which version was Sent, which was Revised and which the client Approved.

What we built · Client approvals

How does the drawing approval workflow work?

Every drawing sent to a client sits in one approvals list with a thumbnail and a status: Pending, Approved, Rejected or Revision Requested. Client and designer comments stay on the drawing itself. When a drawing is approved, the system records the name of the person who signed off and the exact time, and shows that sign-off on the drawing.

Drawing shared for approval
Status: Pending
Client and designer comment on the drawing
Approve, Reject or Request Revision
Sign-off name and timestamp recorded
Filed in Approvals as Client Visible

The drawing view has three actions: Approve, Reject and Request Revision. Approving stores the sign-off name and a timestamp and shows a “signed off by … on …” badge, so when a question comes up on site months later, the answer is on the drawing rather than in someone's phone. Every comment is stored with its author and time, which turns a scattered revision conversation into one history per drawing.

What this is — and is not

The sign-off is an approval record inside the firm's own system: who approved which drawing, and when. It is not a legal e-signature. A signature pad and version uploads per revision were explored in the scoping prototype; Aadhaar eSign and a numbered drawing register with GFC (good for construction) status can also be added.

What we built · Project execution

Architect project management: phases, tasks and site visits

Every project runs through five phases — Design, Client Approval, Execution, Finishing and Handover — on its own Gantt chart. Tasks sit under each project with an assignee, due date and status, and site visits are scheduled as calendar events, so the whole studio works from the same plan.

Project Timeline (phase Gantt)

Each phase stores a start offset and a duration in days, a done, active or upcoming status, and its own colour. The project header shows the client, start and end dates, a status badge and an overall progress bar, and a task list shows each task's assignee, due date and status. Because all five phases sit on one timeline, the studio and the site team can see which phase each project is in and what comes next.

Tasks & site visit planning

An All Tasks table lists task, project, assignee, due date and status (Pending, In Progress or Completed), with totals for pending, completed and scheduled site visits. Schedule Visit takes a title, project, date, time and duration and saves it as a site-visit event, so the same visit appears on the calendar without being entered twice.

Calendar

A month grid colour-codes five event types — meetings, site visits, deadlines, tasks and calls. Clicking a day shows its schedule, an upcoming list sits alongside, and a New Event form adds an event, optionally tied to a project. A client meeting, a site visit and a drawing deadline for the same project sit on one calendar.

What we built · Site progress

How does site progress tracking work on a turnkey project?

Each project gets an overall progress percentage, a site photo gallery in which every photo carries a location label and a date, and an issue log. When something goes wrong on site, it is reported against the project along with who reported it, and the issue moves from Open to In Review to Resolved.

Choosing a project shows its progress slider (0–100%) and its gallery, labelled by location such as a ground-floor living room, which matters on an interior project where several rooms move at different speeds. The Issue Log lists issue, project, reporter, date and status across all projects. Daily site logs with weather, geotagged entries and a before-and-after view were part of the scoping prototype and can be added.

What we built · Operations

Turnkey project management: trade vendors, POs and material

A turnkey firm is only as reliable as its vendors. The Vendors & Materials module keeps a directory of vendors by trade, purchase orders with their status, and a material in/out log per project in one place, so the office knows what was ordered for each site, from whom, and what actually arrived or left.

  • Vendor directory. Each vendor carries a trade chip — Electrical, Plumbing, Civil, Carpentry, Tiles, Structural, HVAC or Glazing — and a click-to-call contact.
  • Purchase orders. PO number, vendor, items, project, amount, date and status, moving from Pending Approval to Approved, In Transit and Delivered.
  • Material in/out log. Date, Inward or Outward, material, quantity with its unit (square feet, rolls, bags, running feet, tons or panels), project and vendor.

A vendor quote comparison on price and lead time, stock with reorder levels and a site-expense ledger with petty cash were part of the scoping prototype and can be added.

What we built · Money

How are milestone payments and project profitability tracked?

Clients are billed by milestone. Each project has a payment schedule — for example a booking advance, design approval, execution phases and handover — with every milestone marked Pending, Paid or Overdue. Reminders are logged, outstanding amounts roll up to each client, and a profitability chart compares budget, actual spend and revenue for every project.

Payment tracking

The Milestone Payment Schedule lists project, milestone, due date, amount and status. The Payment Reminder Log records each reminder's client, milestone, amount, channel (Email, WhatsApp or both) and date. The Project Profitability bar chart sets budget, actual spend and revenue side by side for each project.

Owner Dashboard

Four KPI cards — Total Active Projects, Total Revenue, Pending Payments and Delayed Projects — sit above a monthly revenue-versus-expenses chart and a project status donut (On Track, Delayed, Completed). An Active Projects Snapshot shows a progress bar per project, and a Recent Activity feed covers photos, approvals, payments, leads, drawings, POs, issues and tasks. Rupee amounts are shown in lakh and crore with Indian number grouping.

What we built · Documents, communication & team

Interior designer software for documents, conversations and the team

Three supporting modules keep the practice's paperwork, conversations and people in the same system as its projects. These are the parts of interior designer software that usually live outside the project tool, in shared drives, phones and staff spreadsheets.

Document & drawing management

Files sit in folders — Drawings, Contracts, Approvals and Vendor Docs — each with a file count. Every file shows its access level (Client Visible with an eye icon, Internal Only with a lock icon), size and last-updated date, and that one flag decides what reaches the client's record and the client view.

Communication Center

One inbox with filters for WhatsApp, Email, Calls and Internal, and totals for conversations, unread, open and resolved. Each conversation is tied to a context such as a project or a purchase-order delivery, shows an unread badge until opened, and keeps a thread with a reply box; threads are marked Open or Resolved. Today the inbox is the firm's record of these conversations; two-way sync with the WhatsApp Business API and email can be added.

Team

Team cards show each person's role, department, Active or On Leave status, a utilisation bar and active project count, filtered by Design, Site, Accounts, Sales and Admin, with totals for headcount, average utilisation and people on leave. Staff are linked to the projects they work on.

Who uses it

What each person works in, including clients and vendors

Inside the firm, the modules map to its five departments. Client and vendor portal views are part of the system and being rolled out; they read the same data as the office screens, so nothing is re-entered for them.

Principal & accounts

The Owner Dashboard, project profitability, the milestone schedule, the reminder log and outstanding amounts by client.

Sales

Leads on the Kanban, follow-ups, site-visit scheduling, and building and revising BOQ quotations.

Design team

Drawings for approval and their comment threads, document folders, and the Design and Client Approval phases on each Gantt.

Site team

Tasks and site visits, site progress and photos by location, the issue log, POs and the material in/out log.

Client view

Progress percentage and current stage, milestones by phase (Completed, In Progress, Upcoming), payment history, Client Visible documents and a Message Team action.

Vendor view

Their own purchase orders, active orders, orders needing a response, total business and rating, with Submit Delivery and Submit Invoice actions.

The workflow

How does one turnkey project flow through the system?

From the first enquiry to handover, each step below is recorded in the same system. The quotation, drawings, POs, site log and milestones all sit against the same project and client, so nobody has to piece the story together from separate files.

Enquiry (Website / WhatsApp / Instagram / Referral)
Lead on the Kanban, assigned
Site visit scheduled
BOQ quotation v1, v2 …
Lead marked Converted
Design phase on the Gantt
Drawings approved & signed off
Execution: POs & material to site
Site progress, photos & issues
Finishing
Handover
Final milestone paid
Status model

Every status the system tracks

Statuses are what turn a list into a to-do. These are the status sets built into this architecture firm ERP; the core ones for leads, quotations, drawings, purchase orders, payments and site issues are enforced as database constraints, so every screen uses the same values. Badges use one colour code everywhere: green for on track, approved and paid; amber for pending, in review and revision requested; red for delayed, overdue, rejected and lost.

RecordModuleStatuses
LeadLeads & EnquiriesNew, Contacted, Site Visit Scheduled, Converted, Lost
QuotationQuotation & BOQDraft, Sent, Approved, Revised
DrawingClient ApprovalsPending, Approved, Rejected, Revision Requested
Project phase (Design, Client Approval, Execution, Finishing, Handover)Project TimelineDone, Active, Upcoming
TaskTasks & Site VisitsPending, In Progress, Completed
Purchase orderVendors & MaterialsPending Approval, Approved, In Transit, Delivered
Site issueSite ProgressOpen, In Review, Resolved
Payment milestonePaymentsPending, Paid, Overdue
ProjectOwner DashboardOn Track, Delayed, Completed
DocumentDocumentsClient Visible, Internal Only
ConversationCommunication CenterOpen, Resolved
Team memberTeamActive, On Leave
Implementation process

How was it built in about 7 days?

Speed came from building the interface first and the database second. The firm could review every screen with example content before a single table existed, and the database was then designed to match the screens the firm had already reviewed.

STEP 1

Scope the whole practice

A wider 25-module scoping prototype mapped what a turnkey practice could run in software, from cost estimation with an architect's markup to attendance and payroll.

STEP 2

Focus on 16 modules

The production build was narrowed to a focused set of 16 modules, laid out as a clickable interface for review.

STEP 3

Design the database

A 26-table PostgreSQL schema with 19 indexes, mirroring the interface's data, with the main status sets enforced as database constraints.

STEP 4

Wire every screen to live data

Each screen was switched to live queries through one shared data layer, so every module reads and writes the same records.

STEP 5

Indian formats & mobile layout

Amounts in lakh and crore, Indian dates, and a layout that collapses to a slide-in menu and single-column cards on a phone.

STEP 6

Go live, then roll out portals

Deployed as a web app and refined after go-live, with the client and vendor portal views being rolled out next.

Under the hood

Technology and integrations

The system is a React single-page web app on a managed PostgreSQL database. It runs in any modern browser on a computer or phone, with nothing to install, and every action — adding a lead, reporting a site issue, approving or commenting on a drawing, replying in the inbox, scheduling a site visit — reads and writes live data.

Integrations: the first version keeps external integrations light. Quotation PDFs use the browser's print-to-PDF, with no PDF library to maintain, and tel: and mailto: links give click-to-call and email from lead, client and vendor records. WhatsApp and email appear as channels in the inbox and reminder log, where conversations and reminders are recorded. The WhatsApp Business API, an email service, a payment gateway and Tally can be connected when needed, and an AI layer of the kind described on AI ERP can be added on the same data.

Full technical stack
  • React 19 with Vite — a fast single-page web app.
  • Tailwind CSS 4 — responsive layout; the sidebar becomes a slide-in drawer on phones and KPI grids collapse from four columns to one.
  • React Router 7 — 18 routes, including a detail page per client.
  • Recharts 3 — revenue-versus-expenses, project status and profitability charts.
  • Supabase (PostgreSQL) — 26 tables and 19 indexes, with status values enforced by constraints.
  • Vercel — hosting for the web app.

Terms used in this case study

Turnkey (design-and-build)
The firm handles both design and site execution across trades for one client, and hands over a finished space.
BOQ (bill of quantities)
A line-by-line list of materials and items, each with a unit, quantity and rate, from which a quotation is built.
Rmt, Sqft, Nos
Running metre, square feet and numbers — common BOQ units in Indian interior and civil work.
Drawing sign-off
The recorded approval of a drawing: who approved it and when.
Milestone billing
Billing the client in stages tied to progress, such as a booking advance, design approval, execution phases and handover.
Material inward / outward
Movements of material into and out of a site, logged with quantity and unit against the project and vendor.
Next phases

What can be added on the same data

None of the items below are part of the current build. They are natural next phases for a turnkey practice, and most would build on records the system already holds: projects, phases, drawings, vendors and milestones.

AI layer

Progress updates drafted for each client from the phase plan and site updates, flags for drawings waiting too long and milestones turning overdue, and meeting summaries with action items.

WhatsApp messaging

Automatic milestone reminders, site-visit confirmations and progress updates over the WhatsApp Business API, with replies landing in the inbox.

Invoices & accounts

GST invoices generated from milestones, a site-expense ledger with petty cash, and invoice data pushed to Tally.

Drawing control

A numbered drawing register with revisions and GFC status, drawing types, RFIs, transmittals and consultant coordination.

Cost estimation

Material cost plus contractor labour, an architect's markup and GST, worked out to a target client price before the BOQ quotation goes out.

People & site admin

Attendance, payroll and daily site logs, explored in the scoping prototype and ready to be scoped as a later phase.

Fit

Is this architecture firm management software right for your practice?

It fits any architecture or interior design practice where one project involves design, client decisions, site work and staged payments, and it fits turnkey design-and-build firms best, because it was built for one. A five-person studio can start with leads, quotations, drawings and payments and add the site and vendor modules later; a larger firm can take the full set from day one.

  • Architecture firms that also execute interiors and fit-outs on site
  • Interior design studios coordinating electrical, plumbing, carpentry, tiling and glazing vendors
  • Design-and-build firms that bill by milestone and need to see overdue payments at a glance
  • Contractors and developers that deliver projects in phases — see AI automation for construction firms and AI automation for real estate developers

Built in Surat, for firms across India

Yukti AI is a software company based at 220, Leonard Square, Yogichowk, Varachha, Surat, Gujarat, building custom business management systems for firms across Surat and India. Its other project-based builds include a business management system for Maven Lift, a Surat elevator maker, covering site survey to quotation, project tracking and milestone payments, and a fabrication ERP for ZUNOWA, an aluminium and glass fabricator, with project stage tracking and karigar management.

Commercial

How much does software for an architecture firm cost, and how long does it take?

This system was built in about 7 days. Yukti AI does not sell it as a subscription package: each firm gets a fixed quote for a one-time custom ERP build after a free workflow audit. The audit maps how enquiries, drawings, quotations, sites, vendors and payments work in your practice today, and the quote covers only the modules you need.

What moves the quoteWhy
Number of modulesA CRM-plus-quotations start is smaller than the full 16-module practice system
Client and vendor portalsOutside users need their own views of progress, payments and POs
IntegrationsThe WhatsApp Business API, email, a payment gateway or Tally each add work
Data migrationHow many existing clients, projects and vendors have to be moved in from Excel or other tools

For what drives the price of custom software in India, read Custom ERP software cost in India. If your practice runs on spreadsheets today, replacing Excel and Tally with one system explains how the move is made.

FAQ

Questions architects and interior designers ask

A design-only studio needs a lead pipeline, projects with phases, drawings and fee billing. A turnkey architecture and interior design firm also needs site execution: BOQ quotations, trade vendors, purchase orders, material movement, site progress and milestone payments. The system Yukti AI built covers all of these in one ERP and CRM, so an enquiry, its quotation, its drawings, its site work and its payments sit on one project record instead of in separate files and chats.
All three, on one database. The CRM side covers leads from four sources, client records with family details and BOQ quotations. The project management side covers the Design-to-Handover Gantt, tasks, site visits, drawing approvals and site progress. The ERP side covers trade vendors, purchase orders, the material in/out log, milestone payments and a budget vs actual spend vs revenue chart for each project. Because all of it shares one project record, a firm does not have to buy three separate tools and keep them in sync.
Yes. Every project in this build carries its trades, and vendors are organised by trade: Electrical, Plumbing, Civil, Carpentry, Tiles, Structural, HVAC and Glazing. Purchase orders move from Pending Approval to Approved, In Transit and Delivered, and each inward or outward material movement is logged against the project with its quantity and unit, so the office can see what each vendor is supplying to each site.
Each drawing has a status of Pending, Approved, Rejected or Revision Requested, and a comment thread that keeps client and designer comments with the author and time. When a drawing is approved, the system records who signed off and when, and shows it on the drawing. This is an approval record inside the firm's own system, not a legal e-signature; Aadhaar eSign can be added if a firm needs it.
Yes. Every file is marked either Client Visible or Internal Only, and that one flag decides what appears on the client's record and in the client view. Files sit in folders for Drawings, Contracts, Approvals and Vendor Docs, and each file shows its size and last-updated date. Working files and vendor documents stay internal, while approved drawings and contracts can be shared with the client.
Yes, through the client view. It shows progress as a percentage, the current stage, milestones by phase marked Completed, In Progress or Upcoming, payment history and the documents marked Client Visible, with a Message Team action. Client and vendor portal views are part of the system and being rolled out; inside the firm, the same information is already on each client's record.
Yes. Each project has a milestone schedule, for example a booking advance, design approval, execution phases and handover, with each milestone marked Pending, Paid or Overdue. A reminder log records the client, milestone, amount, channel and date of every reminder. Outstanding amounts roll up to the client card and the dashboard's Pending Payments figure, and a chart compares budget, actual spend and revenue for each project.
Yes. The quotation builder works line by line from a bill of quantities: material or item, unit (Nos, Sqft, Kg or Rmt), quantity and rate, with a live subtotal. GST at 18% can be switched on or off, and Generate PDF opens a print-ready quotation with the firm name, project, client, date, line table and totals. Each quotation keeps a version (v1, v2 and so on) and a status: Draft, Sent, Approved or Revised.
Site visits are scheduled with a project, date, time and duration and saved as site-visit events, so they appear both in the Site Visits tab and on the calendar. Each project also has an overall progress percentage, dated site photos labelled by location, and an issue log where a problem is reported along with who reported it, then moves from Open to In Review to Resolved.
Yes. The Communication Center is one inbox with WhatsApp, Email, Calls and Internal filters. Each conversation is tied to a context such as a project or a purchase order, shows an unread badge until it is opened, keeps its thread and replies, and is marked Open or Resolved. Today the conversations are recorded in the system; automatic two-way sync with the WhatsApp Business API and email can be added.
Yes. It opens in a phone browser with nothing to install. On small screens the sidebar becomes a slide-in menu, wide tables scroll sideways and the dashboard cards stack into one column, so a site engineer or supervisor can check tasks, site visits, the issue log and purchase orders from the site. A separate mobile app can also be built if a firm wants one.
Not directly. This build manages drawings as documents with an approval status, comments and a recorded sign-off; it does not open or edit AutoCAD or Revit files, so designers keep working in their own CAD and BIM tools. A drawing register with revision numbers and GFC status, RFIs, transmittals, consultant coordination and meeting minutes are not part of this build, but they fit the same project record and can be added.
This system was built in about 7 days. Yukti AI does not sell it off the shelf: each firm gets a fixed quote for a one-time build after a free workflow audit. The quote depends on the number of modules, whether client and vendor portals are included, integrations such as WhatsApp or Tally, and how much existing data has to be moved in from Excel or other tools.
Case study at a glance

Summary

Knowledge summary
  • Yukti AI, a software company in Surat, Gujarat, built a custom ERP and CRM for an architecture and interior design firm in India that runs turnkey design-and-build projects.
  • The architecture firm management software Yukti AI built has 16 modules on a 26-table PostgreSQL database, covering leads, clients, BOQ quotations, drawing approvals, a phase Gantt, site visits, site progress, vendors, purchase orders, material, milestone payments, documents, a calendar, the team and a communication inbox.
  • The drawing approval workflow Yukti AI built for the firm lets each drawing be Approved, Rejected or marked Revision Requested, keeps a client-designer comment thread, and records the sign-off name and timestamp.
  • The BOQ quotation builder in Yukti AI's system works in Nos, Sqft, Kg and Rmt, keeps quotation versions and statuses, applies optional 18% GST and produces a print-ready PDF.
  • For turnkey site execution, the system Yukti AI built organises vendors by trade, tracks purchase orders from Pending Approval to Delivered, and logs material inward and outward per project.
  • Yukti AI's architecture firm ERP tracks milestone payments as Pending, Paid or Overdue and charts budget, actual spend and revenue for every project on the owner's dashboard.
  • The system is live and in use, was built by Yukti AI in about 7 days, and its client and vendor portal views are being rolled out.

Still running a turnkey practice
across chats, sheets and site calls?

Tell us how your firm works today — enquiries, drawings, quotations, sites, vendors and collections. In a free workflow audit we map it and show which parts one custom architecture firm ERP + CRM would replace or automate.

Free audit · No commitment required · Surat, Gujarat