Maroo for florists

Business software for florists who quote designs, collect deposits, and manage event payments.

Manage inquiries, send floral proposals and contracts, collect deposits, schedule balances, and keep payments and records organized from one workspace.

The actual problem

Floral scope changes often, but clients still need a clear proposal, deposit, and balance schedule.

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

01

Design scope changes after the first proposal

Centerpiece counts, ceremony pieces, candles, rentals, labor, and delivery can shift before the final plan.

02

Deposits need to protect the event date

A floral booking is not secure until the proposal, contract, deposit, and event details are connected.

03

Final counts drive payment timing

Stem counts, rental quantities, labor, and install details often need a final invoice update.

04

Install and strike teams create payout work

Freelancers, assistants, drivers, and rental partners need payout records tied to the event.

05

Clients need clarity as the design evolves

The proposal, contract, deposit, payment schedule, and updated invoice should all tell the same story.

Workflow

From inquiry to final install payment, keep every floral booking moving.

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.

Connected workflow

Every accepted booking creates the next business action.

Define the persona, show the trigger, then show the next Maroo action.

Trigger

Design proposal approved

The client chooses the floral direction, event date, and estimated scope.

Next action

Contract and deposit sent

Terms, deposit, payment schedule, and client checkout stay connected.

Outcome

Floral job stays organized

Design, client, money, paperwork, and payout records live in one place.

01

Capture the inquiry

Create one record for the client, event date, guest count, budget, and referral source.

02

Send the quote

Turn venue package, add-ons, fees, and timing into a clear quote.

03

Attach the contract

Keep terms, date hold language, cancellation rules, and acceptance connected to payment.

04

Collect the deposit

Set a deposit due today and future payments around planning milestones.

05

Schedule the final balance

Keep upcoming venue payments visible before the event day.

06

Keep the record complete

Store booking details, payments, and client history in one workspace.

Features

Floral workflows that connect proposals, deposits, balances, and event records.

From quote to payout, Maroo keeps the business workflow connected.

Client records

A workspace for every floral client

Keep event details, contacts, venue, design scope, quote status, contract status, invoices, and payments together.

Client workspace

Quotes

Floral proposals that can become paid bookings

Build quotes for personals, ceremony pieces, reception decor, candles, rentals, delivery, and labor.

Quotes

Contracts

Contracts connected to deposits and balances

Send terms beside invoices so signing, deposit collection, and booking confirmation happen together.

Contracts

Payments

Payment schedules around floral milestones

Collect deposits, design milestone payments, final-count adjustments, and final balances.

Payment schedules

Payouts

Install, delivery, and strike payouts

Pay event labor and vendors while keeping payout records attached to the floral job.

Bill pay

Records

W-9 and 1099-ready records

Keep contractor paperwork organized so event-season admin does not become year-end cleanup.

W-9s, 1099s

Photographer need
How Maroo helps
Maroo capability
Secure the event date
Connect proposal, contract, deposit, and event details in one booking flow.
Quotes, contracts, invoices
Collect around design milestones
Set payment due dates around booking, design updates, final counts, or event week.
Payment schedules
Manage install costs
Pay freelancers and vendors while keeping contractor records connected to the event.
Bill pay, W-9s, 1099s

scenarios-header

Real scenarios

Centerpiece count changes

Update the proposal, revise the invoice, and keep the payment schedule aligned with the new count.

A ceremony install gets added

Add the service, update the contract if needed, and keep payment and delivery notes connected.

Freelancers need payment after install

Pay assistants, drivers, and strike crew with payout records tied to the floral booking.

Why Maroo

Where Maroo fits compared with other tools.

Before Maroo

Design notes, counts, invoices, and payment status live in separate places.
Proposal, contract, invoice, and payment link sit in separate tools.
Install and strike payouts are tracked manually.

With Maroo

Design, client, contract, invoice, and schedule live in one booking record.
Deposits and balances follow the floral timeline.
Install team payout records stay connected to the job.

Generic CRM

Maroo is focused on the commercial workflow after a floral lead becomes a booked event.

Standalone invoicing

Maroo keeps the client-facing invoice tied to the floral job around it.

Spreadsheets

Maroo turns the proposal, contract, payment, and payout trail into a connected workflow.

Best fit

For florists who sell event packages, collect deposits, and coordinate install teams

Maroo fits best when every floral booking has money, paperwork, changing details, and people attached to it.

  • No app download for clients
  • Clear payment schedules and due dates
  • Card and ACH payment options
  • One connected booking record

Related workflows

Explore related Maroo solution and workflow pages.

Connect this page to nearby persona and workflow pages so the solution cluster feels useful, not isolated.

FAQ

Questions photographers usually ask before switching tools.

Can florists use Maroo for deposits?

Yes. Florists can collect deposits and schedule future payments around design milestones, final counts, or event week.

Does Maroo support floral contracts and invoices?

Yes. Quotes, contracts, invoices, payment schedules, and checkout can stay connected in one floral booking workflow.

Can Maroo help when floral scope changes?

Yes. Florists can revise quotes and keep invoices, contracts, and payment schedules aligned with the current design plan.

Can Maroo help with install team payouts?

Yes. Maroo can support contractor payments while keeping payout records organized by event.

Can clients pay online through Maroo?

Yes. Clients can pay online without needing a separate account, making deposits and balances easier to collect.

What floral businesses fit Maroo best?

Maroo is strongest for florists that sell event packages, collect deposits, schedule balances, and coordinate freelance or vendor payouts.

Final CTA

Manage your next floral client from inquiry to payment.

Start with proposals, contracts, invoices, payment schedules, and install team payouts in one Maroo workspace.