Floral · Hub & spoke purchasing
Review flower-shop requests alongside warehouse stock. Decide what to supply from the hub, what to buy from suppliers, and where each delivery belongs.
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Example · Roses
14 bunches requested
25 stems per bunch
01Capture branch demand
Record the item, quantity, destination, and needed date. Branch requests give the central team a consistent starting point for reviewing demand.
The warehouse can see what each branch needs.
Roses · 25 stems per bunch
02Review stock at the hub
Check the warehouse’s available and incoming quantities before deciding what to fulfill internally and what to purchase. Keep supplier pack sizes visible.
Central purchasing starts with stock already available.

Roses · Buyer’s plan
03Follow branch fulfillment
Use supplier POs for external buying and the configured internal ordering or transfer workflow for branch replenishment. Record dispatch and receipt at the appropriate location.
Each branch follows the progress of its replenishment.
Roses · Dispatch plan
Inside LineNow
Floral purchasing crosses several units: supplier bunches, individual stems, and shop requirements. Procurement-item mapping keeps pack size, supplier cost, and purchase quantity visible together.
See case and pack mapping →
Make it work for your team
Map the responsibilities before connecting stores, a warehouse, and outside suppliers.
Walk through your setup →Practical questions
Understand the setup, the handoffs, and what your team reviews along the way.
Walk through your own workflow
Bring one shop, one warehouse, and one supplier example. Map who requests, who buys, and who receives.
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