Receive & agree services
Your team checks the garments and agrees the services and applicable prices with the customer.
Clear service and price details.
MAX SOLUTION · Desktop system
Organize service items, customer requests, invoices and day-to-day follow-up.
Request a demo for this activityExplore the workflow ↓FROM FIRST STEP TO DAILY REVIEW
Explore the numbered points to see the work sequence and how Max Solution supports it.
Select a point or a step belowYour team checks the garments and agrees the services and applicable prices with the customer.
Clear service and price details.
The laundry team carries out cleaning, pressing and packing according to its operating procedures.
Garments ready for collection.
Record the service invoice and payment transaction when completing the agreed collection process.
A documented service sale.
Review service sales, expenses and financial activity in the business reports.
Daily information for the business owner.
Team steps describe the work people carry out. Software options and specialist requirements are confirmed for your setup.
Keep garment and service prices clear.
Organize customer requests and billing.
Review service activity and expenses.
Keep daily sales and invoices connected to your business records.
Organize retail and wholesale prices, with quantity and unit-price promotions.
Bring business transactions and expense records into a clearer working view.
Review sales, purchasing, inventory and expenses to understand business activity.
MAX SOLUTION
Use these questions to prepare your demo. We confirm specialist features and integrations against your requirements.
GREEN TECH · W.L.L
Tell us about your activity, your team and the workflows you need.