ROSE OS — Your book, day 30

Illustrative broker book · Day 30

YOUR BOOK · DAY THIRTY

Twelve orders in thirty days$61,000

Nine stores. Four brands. One place to see the whole book.

Here’s a broker’s book after thirty days using ROSE. Twelve orders, sixty-one thousand dollars, nine stores and four brands. These are the numbers behind the work.

ROSE OS Orders after thirty days: showing 12 orders, $61,000 in view, $9,200 overdue, $530 owed by brands

WHAT NEEDS YOUR ATTENTION

$9,200 late. $14,400 due this week.

Two overdue orders. Three more due Thursday. Every account is listed.

Of that sixty-one thousand, nine thousand two hundred is late. Another fourteen thousand four hundred comes due this week. ROSE shows exactly which stores.

Overdue $9,200 and due soon $14,400 on ROSE OS Home

YOUR COMMISSION STILL OUT

The brands owe you $530.

Two stores already paid. Your commission hasn’t.

Two stores have paid their invoices. But the brands still owe you five hundred thirty dollars in commission. That’s a separate balance.

START WITH ONE ORDER

This is where it begins.

Choose the store and brand. Use the records already entered.

It starts with an order. Choose the store, pick the brand, and enter what they’re buying.

New order in ROSE OS: Lakeshore Cannabis picked, Lakeview Labs at 5% commission

SEE YOUR COMMISSION CALCULATED

$3,900 ordered. $195 commission.

250 units across three lines. Your 5% is calculated as you enter.

Here’s two hundred fifty units, thirty-nine hundred dollars in product, and a hundred ninety-five dollars in commission. The calculation happens as you enter the order.

Three Lakeview Labs products loaded, $3,900 total, $195 commission

ONE ORDER, ENTERED ONCE

Submit the order. Track what follows.

ROSE knows nothing on day one. Every order you enter builds the book you saw at day thirty.

Review the order and choose who receives the emails. ROSE starts with an empty book on day one. Every order you enter builds the picture you saw at day thirty.

Order review in ROSE OS: Net 14 terms, invoice, commission and fulfillment emails ready to send

THE LATE PAYMENT LIST

Green Door is 13 days late.

$4,800 outstanding. The due date and call button are right there.

Green Door owes forty-eight hundred dollars. It’s thirteen days late. The due date, the amount and the phone number are together, so you know who to call.