Customer records
Maintain customer contact details and order history so your team can find the information behind a repeat order.
For flower shops serving businesses
Corporate flower orders, kept together.
Keep customer records, sales orders, delivery details and supporting documents in one workspace. Use Floree to organise the work your shop agrees with offices, hotels and other business customers.
Orders and fulfilment
Record the products, delivery address and notes for each sale. Use production and delivery screens to organise preparation and dispatch.
Repeat deliveries
On an eligible plan or enabled add-on, create weekly, biweekly or monthly flower plans and attach customers. Review the generated orders and arrange payment and fulfilment.
Agree the account terms before the first order
Your shop agrees flower prices, credit terms, delivery schedules and purchase-order requirements with its customer. Ask our team to check your requirements before relying on consolidated monthly invoices, customer portals, custom pricing rules or external integrations.
Current software prices and included allowances are on the pricing page. Additional services and custom work need a separate agreed scope. Payment collection depends on your configured merchant provider.