Recurring flower orders
A plan for the next delivery.
Organise weekly, biweekly and monthly flower deliveries for offices, hotels and home customers. Set a plan, attach a customer and use the generated sales orders to prepare the next delivery.
From a flower plan to a sales order
01
Create the plan
Set its name, delivery cadence, description and price. Confirm the products and service your team will provide.
02
Attach a customer
Choose the customer, start date, delivery address and notes. Owners and managers can pause, resume or cancel the subscription in the workspace.
03
Review the due order
Scheduled generation creates an unpaid draft sale from the current plan. Your team reviews payment, preparation and delivery before fulfilment.
Payment and changes stay with your team
Generating a recurring order does not charge a saved card. Arrange payment using the methods configured for your shop and confirm its status before delivery. Monthly consolidated billing and special credit terms need a separately agreed workflow.
Plan changes affect future generated orders. Review existing plans before changing products or prices, and coordinate pauses or address changes with the customer. Do not assume that a pause automatically creates a refund or credit.
Recurring flower orders require an eligible plan or the subscription add-on. See current pricing for allowances and contact the team to confirm setup. This is a florist workflow for repeat flower deliveries; your Floree software subscription is managed separately.