Garment intake
Record customer details, garments received, services requested and the expected delivery date.
Keep garment intake, tagging, order status and billing in one workflow. See what customers have dropped off, what’s ready to collect and which bills are still outstanding.
Record customer details, garments received, services requested and the expected delivery date.
Use labels to identify garments and connect them to the customer order throughout processing.
Check which orders are in progress, ready for pickup or already handed over.
Bill dry cleaning, washing, ironing and other services by garment type or service.
Record customer payments and review outstanding amounts and daily collection totals.
Review the order and payment status before releasing garments for pickup or delivery.
You can set up garment and service rates to reflect how your shop bills for cleaning, washing, ironing and other services.
Smart Billing supports payment tracking and operational collection reports. If your business needs accounting in the same system, see Dellfinch ERP vs Smart Billing.
Ask for a walkthrough of the Sparkle Care sample setup to see how garment intake, tagging, billing and handover work together.
Tell us how you price, tag and hand over garments, and we can demonstrate the steps that matter to your shop.