Design scope changes after the first proposal
Centerpiece counts, ceremony pieces, candles, rentals, labor, and delivery can shift before the final plan.
Maroo for florists
Manage inquiries, send floral proposals and contracts, collect deposits, schedule balances, and keep payments and records organized from one workspace.
The actual problem
Design plans move from mood board to stem counts to installs, rentals, labor, and delivery. The quote, contract, payment schedule, and event details need to change cleanly with the job.
Florists
Centerpiece counts, ceremony pieces, candles, rentals, labor, and delivery can shift before the final plan.
A floral booking is not secure until the proposal, contract, deposit, and event details are connected.
Stem counts, rental quantities, labor, and install details often need a final invoice update.
Freelancers, assistants, drivers, and rental partners need payout records tied to the event.
The proposal, contract, deposit, payment schedule, and updated invoice should all tell the same story.
Workflow
Maroo connects the operating steps around a paid floral booking, so the proposal, contract, invoice, payment schedule, and event record do not live in separate tools.
Define the persona, show the trigger, then show the next Maroo action.
The client chooses the floral direction, event date, and estimated scope.
Terms, deposit, payment schedule, and client checkout stay connected.
Design, client, money, paperwork, and payout records live in one place.
Create one record for the client, event date, guest count, budget, and referral source.
Turn venue package, add-ons, fees, and timing into a clear quote.
Keep terms, date hold language, cancellation rules, and acceptance connected to payment.
Set a deposit due today and future payments around planning milestones.
Keep upcoming venue payments visible before the event day.
Store booking details, payments, and client history in one workspace.
Features
From quote to payout, Maroo keeps the business workflow connected.
Keep event details, contacts, venue, design scope, quote status, contract status, invoices, and payments together.
Client workspace
Build quotes for personals, ceremony pieces, reception decor, candles, rentals, delivery, and labor.
Quotes
Send terms beside invoices so signing, deposit collection, and booking confirmation happen together.
Contracts
Collect deposits, design milestone payments, final-count adjustments, and final balances.
Payment schedules
Pay event labor and vendors while keeping payout records attached to the floral job.
Bill pay
Keep contractor paperwork organized so event-season admin does not become year-end cleanup.
W-9s, 1099s
scenarios-header
Update the proposal, revise the invoice, and keep the payment schedule aligned with the new count.
Add the service, update the contract if needed, and keep payment and delivery notes connected.
Pay assistants, drivers, and strike crew with payout records tied to the floral booking.
Why Maroo
Maroo is focused on the commercial workflow after a floral lead becomes a booked event.
Maroo keeps the client-facing invoice tied to the floral job around it.
Maroo turns the proposal, contract, payment, and payout trail into a connected workflow.
Best fit
Maroo fits best when every floral booking has money, paperwork, changing details, and people attached to it.
Related workflows
Connect this page to nearby persona and workflow pages so the solution cluster feels useful, not isolated.
FAQ
Yes. Florists can collect deposits and schedule future payments around design milestones, final counts, or event week.
Yes. Quotes, contracts, invoices, payment schedules, and checkout can stay connected in one floral booking workflow.
Yes. Florists can revise quotes and keep invoices, contracts, and payment schedules aligned with the current design plan.
Yes. Maroo can support contractor payments while keeping payout records organized by event.
Yes. Clients can pay online without needing a separate account, making deposits and balances easier to collect.
Maroo is strongest for florists that sell event packages, collect deposits, schedule balances, and coordinate freelance or vendor payouts.
Final CTA
Start with proposals, contracts, invoices, payment schedules, and install team payouts in one Maroo workspace.