novooffice OS is a multi-tenant SaaS execution platform for turnkey interior and construction companies. Enquiry, BOQ, procurement, execution, finance and handover run as one connected record — no spreadsheets between stages.
OS
| Project | Stage | Value | Billed | Progress |
|---|---|---|---|---|
| Level 6 fit-out Bengaluru · 48 seats | BOQ revision 3 | ₹58,42,160 | ₹17,52,648 | 30% |
| Tech park HQ — Phase 2 Hyderabad · 120 seats | PO pending | ₹2,14,80,000 | ₹96,66,000 | 45% |
| Whitefield studio Bengaluru · 32 seats | On site | ₹41,20,500 | ₹32,96,400 | 78% |
| Andheri sales office Mumbai · 24 seats | Snags closed | ₹27,64,800 | ₹27,64,800 | 100% |
| Gurugram co-work Delhi NCR · 210 seats | Estimate sent | ₹3,86,00,000 | — | 4% |
Every module writes to the same project record, so the BOQ, the purchase order, the stock issue, the site report and the invoice all reference the same line — nothing is re-entered and nothing drifts out of date.
Leads, site visits, requirement capture, proposals and follow-ups, with a pipeline view of every deal and its owner.
Itemised bills against a rate library, with revisions, margin control and client-facing sell price in one document.
Raise indents against BOQ lines, compare vendor quotes, issue POs and record delivery against the site date.
Stock at every site and central store, issue and return against work orders, with consumption checked back to the BOQ.
Activity checklists, quality sign-off and snag lists that need before/after photo evidence to resolve.
Daily progress reports with photographs from the site team, visible to the office and, when shared, to the client.
Attendance and location of site teams in real time, with check-in against the project they are deployed on.
Employees, contractors and labour on one register — attendance, leave, wages and documents per person.
Project-scoped conversations between office, site and vendors, so decisions sit next to the work they affect.
Drawings, specifications, quotations, approvals and invoices versioned in one place.
Running account bills, client invoices, vendor payables and estimate-versus-actual cost on every project.
Completion documents, warranties and as-built records issued to the client, who tracks price, schedule and progress throughout.
Every downstream stage references a BOQ line. Indents are raised against it, purchase orders are matched to it, site progress is measured on it and running account bills are cut from it. Revise a line and the revision is versioned, not overwritten.
Build the BOQ from the rate library, control margin per package and issue the client quotation with revisions tracked.
Indents, purchase orders, vendor dates and daily site reports against the planned dates. Delays surface before they compound.
Read-only portal — approved scope, sell price, payment schedule and this week's site progress. Internal cost stays hidden.
Each company gets its own isolated workspace, rate library, vendors and user roles.
Every rate change, approval and revision is stamped with the user and the time.
Indian-grouped currency, trade units and GST-ready line items throughout.
Nothing to install. Projects, BOQ, site reports and billing all open from a link.
Tell us how your team runs projects today. We will set up a workspace with your rate library and walk you through a live project end to end.
We will call you within one working day to plan your pilot.