From drop-off to delivery, every laundry order is tracked, priced correctly, and billed straight to the guest's final invoice — automatically.
The vendor portal shows laundry staff exactly what's pending, in process and ready — while the front desk sees the same statuses against each guest's room. No more "where is my laundry?" calls.
Organise laundry items by category — clothes, linen, delicates and more — each configured per branch.
Wash, Wash + Iron, Dry Cleaning and Iron Only — each item priced independently with its own GST rate.
Staff create a laundry order against a guest's room in seconds, adding multiple items and quantities at once.
Prices and GST are locked in when the order is placed — later rate changes never affect existing orders.
Pending → In Process → Ready → Delivered → Cancelled. Always know exactly where a guest's laundry is.
All unbilled laundry orders for a stay are pulled into the final checkout invoice — subtotal, GST and total, itemised.
A clean dispatch/receipt slip with item list, service type, quantities and expected ready date.
A dedicated dashboard for laundry staff — shows active orders by status, with quick status-update buttons and slip printing. No pricing shown.
Filter by date range and status, view subtotal/GST/total summaries, and export to CSV for accounts.
Staff log items, quantities and service type for the guest's room.
Vendor portal shows the order; status updated as work progresses.
Status updated when ready, then delivered back to the guest.
Charges flow into the guest's checkout invoice — no manual entry.
See how laundry orders flow seamlessly into your guest billing.