Premio Living OS ÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â‚¬Å¡Ã‚Â¬ÃƒÂ¢Ã¢â€šÂ¬Ã‚Â Interior Design & Site Execution OS

Create New Project Workspace

Log Daily Site Update

Section A: General Info & Labour Attendance

Date

Total Workers Count

Carp

Helper

Paint

Elec

Plumb

Section B: Progress & Trade Status

Completed Site Work Details Today

Work In Progress (WIP)

Active Trades Progress %

Carpentry 0%

Electrical 0%

Painting 0%

False Ceiling 0%

Stone 0%

Glass 0%

Modular 0%

Section C: Material Status

Section D: Issue & Snag Register

New Issue Description

Responsible Trade

Target Resolve Date

Section E: Tomorrow Action Plan

Tomorrow's Execution Plan Description

Enter Tomorrow Actions (comma separated)

Separate checklist items with commas.

Section F: Delay Reporting

Delay Type

Owner Responsible

Delay Reason

Expected Resolution Date

Section E2: Material Delivery Logs

Material Received Today

Material Pending / Delayed

Section E3: Site Responsibility

Responsible Person / Supervisor

Section G: Progress Photos Upload

Attach Multiple Progress Photos

Add Snag & Issue Card

Raise Material Request (Requisition)

ÃƒÆ’Ã‚Â°Ãƒâ€¦Ã‚Â¸Ãƒâ€¦Ã‚Â¡Ãƒâ€šÃ‚Â¨ Raise Site Requirement & Approval

Category *

Priority *

Required By *

Assign To *

Issue / Request Title *

Remarks & Details *

Photo Evidence (Multiple)

Upload one or more photos of the issue

Video Link (Optional)

Add Material Selection Row

Add BOQ Module Item

Raise Payment Milestone Invoice

Register Global Partner Vendor

Vendor Agency / Name

Work Category

Phone Number

Estimated Delivery Delay Risk

Upload to Vault

Add Workspace User

User Name

Mobile Number (optional)

Email Address

Select Role

Status

User Role & Access Details

Project Access

Module Access

Management Access

Update Stage Progress

Project

Stage / Group

Log Progress Update Note (e.g. Kitchen Carcass Completed)

Owner / Responsible

Status

Progress (%)

Dependency / Blocked By

Start Date

Target Due Date

Expected Resolution Date (If Blocked)

Remarks & Notes

Upload Photos

Add Video Links

Last Updated Date

Log Stage Progress

ÃƒÆ’Ã‚Â¢Ãƒâ€¦Ã¢â‚¬Å“ÃƒÂ¢Ã¢â€šÂ¬Ã‚Â¦ Work Done *

ÃƒÆ’Ã‚Â°Ãƒâ€¦Ã‚Â¸ÃƒÂ¢Ã¢â€šÂ¬Ã…â€œÃƒâ€šÃ‚Â· Photos / Videos (Optional)

Add Video Link (Optional)

ÃƒÆ’Ã‚Â¢Ãƒâ€¦Ã‚Â¡Ãƒâ€šÃ‚Â Problem (Optional)

ÃƒÆ’Ã‚Â¢Ãƒâ€¦Ã‚Â¾Ãƒâ€šÃ‚Â¡ Next Work

ÃƒÆ’Ã‚Â¢Ãƒâ€¹Ã…â€œÃƒÂ¢Ã¢â€šÂ¬Ã‹Å“ Mark Completed (sets progress to 100%)

Verify Material Receipt

Add Delivery Log

Add Site Visit

Visitor Name

Purpose of Visit

Visit Status

Date

Start Time

End Time

Assign Team Roles

Project Manager Site Engineer Designer Architect Vendor Contractor

Visit Checklist (One Action per line)

Select WhatsApp Recipient

Choose a target profile to dispatch this update with a tailored text template.

Create Purchase Order

Fill all details and line items below

PO Number

Link to Project

Vendor / Supplier

Quick Select

Vendor Name

Phone Number

Material Line Items

Financial Details

GST %

Additional Charges (ÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â€šÂ¬Ã…Â¡Ãƒâ€šÃ‚Â¹)

Delivery Date

SubtotalÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â€šÂ¬Ã…Â¡Ãƒâ€šÃ‚Â¹0

GST AmountÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â€šÂ¬Ã…Â¡Ãƒâ€šÃ‚Â¹0

AdditionalÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â€šÂ¬Ã…Â¡Ãƒâ€šÃ‚Â¹0

Grand Total ÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â€šÂ¬Ã…Â¡Ãƒâ€šÃ‚Â¹0

Notes / Instructions

Vendor Confirmed

Check if the vendor has verbally or in writing confirmed this order.

System Settings & Database

Configure company contact details, branding logo, and connect your Supabase DB for backup and syncing.

Project URL (Optional)

Anon API Key (Optional)

Company Contact Phone

Company Logo

Select Logo Image

Maximum 1.5MB. PNG/JPG format recommended.

AI Settings

AI Provider

NVIDIA API Key

Base URL

Model

Data Migration & Backup

Import Backup

Share via WhatsApp

Select the recipient to send this Purchase Order summary:

Edit Project Dependency

Status

Dependency Name

Blocked By

Owner

Target Date

Resolution Date

Estimated Delay Impact -

Financial Risk Impact -

Dependency Execution Chain

Design → Procurement → Production → Dispatch → Installation

Downstream Operational Impact

Remarks & Completion Notes

Change History & Audit Trail

PROJECT HEALTH DETAILS

On Track

Calculation Formula & Deductions

Health score starts at 100. Deductions: Timeline Progress (40%), Procurement Status (20%), Open Snags (15%), Pending RFQs (10%), Pending POs (5%), Pending Payments (5%), Delivery Delays (5%).

Health Score 78/100

Deductions Breakdown

Completed 0

Pending 0

Blocked 0

Overdue 0

Completed Activities

Pending Activities

Blocked Activities

Overdue Activities

PROJECT PROGRESS BREAKDOWN

Adjust the progress percentage for active trades. Updating trades dynamically recalculates overall project progress.

Carpentry 0%

Electrical 0%

Painting 0%

False Ceiling 0%

Stone 0%

Glass 0%

Modular 0%

Completed Site Work (Milestones)

Pending Site Work

Blocked / Overdue Site Work

Project Bottleneck Details

Blocked By:

Owner:

Expected Resolution:

Downstream Operational Impact

Latest Remarks & Updates

Resolution Audit Trail

Pending Item Impact Details

WAITING FOR ACTION

Owner:

Since Date:

Downstream Affected Activities

Estimated Delay

Financial Impact

Log Project Decision

Decision Date

Requested By

Approved By

Decision Description

Scope/Operational Impact Category

Cost Impact (ÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â€šÂ¬Ã…Â¡Ãƒâ€šÃ‚Â¹)

Time Impact (Days)

Attachments (Simulated)

Remarks

Log Scope Change

Daily Report Generator

Ready to share formatted update!

Total Category Amount ÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â€šÂ¬Ã…Â¡Ãƒâ€šÃ‚Â¹0

Projects Covered 0

Outstanding Actions 0 Items

Project	Reference Details	Recipient / Client	Amount (ÃƒÆ’Ã‚Â¢ÃƒÂ¢Ã¢â€šÂ¬Ã…Â¡Ãƒâ€šÃ‚Â¹)	Date / Deadline	Status

Manage Approval Templates

Upload New Template

Select File (PDF, DOCX, XLSX)

Version Name (e.g. V4)

Uploader Role/Name

Template Version History

Version	File Name	Uploaded At	Status	Action

Premio Living

Create New Project Workspace

Log Daily Site Update

Add Snag & Issue Card

Raise Material Request (Requisition)

ÃƒÆ’Ã‚Â°Ãƒâ€¦Ã‚Â¸Ãƒâ€¦Ã‚Â¡Ãƒâ€šÃ‚Â¨ Raise Site Requirement & Approval

Add Material Selection Row

Add BOQ Module Item

Raise Payment Milestone Invoice

Register Global Partner Vendor

Upload to Vault

Add Workspace User

Update Stage Progress

Log Stage Progress

Verify Material Receipt

Add Delivery Log

Add Site Visit

Select WhatsApp Recipient

Create Purchase Order

System Settings & Database

Share via WhatsApp

Edit Project Dependency

PROJECT HEALTH DETAILS

Calculation Formula & Deductions

Deductions Breakdown

Completed Activities

Pending Activities

Blocked Activities

Overdue Activities

PROJECT PROGRESS BREAKDOWN

Project Bottleneck Details

Pending Item Impact Details

Log Project Decision

Log Scope Change

Daily Report Generator

Cash Flow Ledger Details

Manage Approval Templates