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Cut flower wholesaler: orders, invoices and business account

Cut flower wholesaler: orders, invoices and business account

Working with a cut flower wholesaler doesn’t end when you select the flowers: it also involves checking your orders, reviewing invoices and managing your business account. Agoraflor supplies fresh flowers and foliage through importing, logistics and distribution for professionals. Its B2B portal brings together the catalogue and the management features that support your purchases, in an environment separate from the public website.

Buying and tracking are separate tasks

Choosing products meets a business need; checking an order meets another: looking back at what you’ve bought. Keeping these tasks separate helps you avoid treating every enquiry as if you had to start a new selection. If you need to check a purchase, the orders section is your reference point in the portal.

This approach is useful for florists, hotels, decorators and event planners alike. Although the flowers may be intended for different uses, managing them involves both products and documentation. It’s helpful to distinguish what you need at each moment: placing an order, checking a previous order or reviewing an invoice.

A catalogue organised by categories in the professional portal

Agoraflor organises its catalogue into four categories: roses, carnations, mixed flowers and foliage. This structure corresponds to the professional portal catalogue, where purchases are made. The presentation of wholesale flowers for professionals outlines the supply business and its focus on the professional trade.

The catalogue is for selecting products; the orders section is for checking purchases. These are different tasks. When you want to revisit a supply need, you can browse the flower categories. When you need to check a purchase you’ve already made, it makes more sense to look at its record than to go through the catalogue again.

Orders and invoices: two different purposes

The portal lets you check orders and invoices. Each section answers a different question: one focuses on purchases, the other on their documentation. Keeping this distinction clear helps you find what you need, especially when switching between selecting flowers and managing your business.

  • To select fresh flowers or foliage, browse the catalogue by category.
  • To revisit a purchase, check the orders section.
  • To review its documentation, check the invoices section.
  • To manage your professional profile, use the account section.

Before logging in, identify what you need to check. This simple separation of tasks helps you focus on the information you’re looking for, without mixing a new product selection with an administrative enquiry.

Your account as part of your daily work

As well as buying and checking documentation, you can manage your account in the portal. Professional access isn’t just for browsing the catalogue: it also gives you access to the area where you manage your purchasing relationship with Agoraflor.

Under Customer login you’ll find the B2B portal login. If you already have access, this is where you can work with the catalogue, orders, invoices and account. If you need to discuss a business matter, you can get in touch via contact, separately from checking information in your account.

Apply for access to the professional channel

The channel is intended for florists, decorators, event planners, hotels and other businesses that buy flowers for their work; it isn’t for the general public. A tax ID and a business activity related to the professional trade are required to apply for an account. Agoraflor reviews applications. If you’d like to add this purchasing and management portal to your business, the next step is to apply for access.

Apply for access