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Tested step by step, limits shown

NURA for florists & gifts

A florist's order has two customers: the person paying and the person receiving. It also has a date, a delivery window, often a card message, and sometimes a substitution. NURA handles the enquiry, ready-stock bouquets and delivery fees. Custom arrangements and the delivery details stay with your team for now.

The workflow, step by step

Every step carries its current status.

  1. Enquiry

    "Do you have something for my mum's birthday on Saturday?" arrives in the shared inbox.

    Available
  2. Occasion, budget and date

    NURA drafts questions for what is missing. Staff check any date read from the message, such as "Saturday", before approving.

    Preview
  3. Ready bouquet

    Bouquets you hold in stock are priced from your catalogue and checked against your recorded count.

    Available
  4. Custom arrangement

    Made-to-order items can't yet be ordered through Ask NURA (fix pending). An owner or manager can quote the arrangement on the Outcomes page instead; an accepted quote becomes an order.

    Preview
  5. Availability and substitution approval

    Stock is checked against your count. Substitutions such as "tulips instead of roses" are agreed by staff in the conversation; substitution preferences are not stored on the order.

    Staff-handled
  6. Quotation and deposit

    Quotes work through the Outcomes page, with catalogue prices enforced. Deposits are not recorded in NURA: staff share your payment instructions and confirm payment themselves.

    Staff-handled
  7. Preparation

    Order status moves from confirmed to processing and ready. Accepting an order creates a fulfilment task for staff.

    Available
  8. Delivery

    The delivery fee for a listed area is added as a priced line. Recipient, address, delivery window and card message are not order fields (notes only), and there is no "out for delivery" status.

    Preview
  9. Follow-up

    Staff create a follow-up from the conversation; nothing is sent automatically after delivery.

    Staff-handled

NURA's role

  • Answers bouquet price and stock questions from your catalogue. Delivery fees come from catalogue lines in drafts and orders; Ask NURA does not yet answer delivery-fee questions reliably.
  • Drafts replies that ask for the missing occasion, date or area, for staff approval.
  • Proposes ready-stock orders with the delivery fee line for a manager to approve.

Staff handover

  • Custom arrangements: an owner or manager quotes stems, price and timing on the Outcomes page.
  • Purchaser vs recipient, card message, delivery window and substitution preferences: staff keep them as notes from the conversation.
  • Unlisted delivery areas: staff confirm whether and at what fee.
  • Deposits and payment confirmation: staff, using your own payment instructions.

Current limitations

  • Made-to-order orders through Ask NURA are not available yet (fix pending). Custom work goes through a quote on the Outcomes page.
  • No recipient, address, delivery-window, card-message or substitution fields on the order (notes only).
  • No deposits and no "out for delivery" status.
  • No delivery zones: delivery fees are priced catalogue lines.
  • Orders do not reserve or reduce stock. Staff update counts after a sale.
  • In Assist mode (recommended), every AI draft is approved by staff before it is sent.
  • WhatsApp business numbers wait for Meta's access review. Instagram and Messenger only reach testers until Meta's review is complete.
  • Exports are limited. Use the Orders and Reports screens.

What the labels mean

Available
Works in NURA today.
Preview
Works with stated limits, or a fix is being reviewed before release.
Provider-restricted
Built, but waiting on a provider review such as Meta or Google.
Staff-handled
NURA keeps the context. Your team completes this step.
Not offered
Outside NURA's scope. Keep using your existing tool for it.

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