Step by step.
Five steps from first call to steady operations.
- 01
Strategy call
Your gardens, billing and where revenue slips.
- 02
Portfolio review
Records reviewed, services recommended.
- 03
Implementation
Billing, payments and reporting set up and tested.
- 04
Launch
Subscribers notified, billing goes live.
- 05
Manage and report
Bill, collect, replace and report every cycle.
Every cycle
Four steps, every cycle.
The same process for every account.
- 01
Enrolled
Eligibility checked, agreement signed.
- 02
Billed
Accurate credits and invoices.
- 03
Collected
Payments in, past due followed up.
- 04
Reported
Reconciled and reported to you.
What you can count on.
Whether you use one service or six.
Your revenue stays yours
Funds held for the garden, never commingled.
Plain language
No jargon, no vague reports.
Built around your systems
Your utilities, lenders and records in one view.
Accountability
Measured by subscriptions, collections and reports.
Let’s talk about your portfolio.
Book a call. We’ll show you where we’d start.