For repair shops and dry cleaners
Work orders, advances on the receipt, IMEI and warranty. Dry cleaning by piece, kg or m².
Every job has its status
- Received
- Diagnosis
- Approved
- Waiting for parts
- In progress
- Ready
- Delivered
The customer gets an email when the job moves on, if you want it.
The advance in, the rest at handover
At intake · fiscal receipt
Advance invoice issued
At handover · fiscal receipt
Final invoice, advance deducted
In Romania, on the e:corg till. A cancelled job's advance goes back to cash or card.
Warranty, serials, passcodes
Warranty lines at 0
Booked at cost on the final invoice.
Repair warranty on the slip
In days, from the handover.
Parts by serial number
You enter its serial, then it leaves stock.
Passcodes are never kept
Just a tick: the customer tells the technician.
Dry cleaning, laundry, tailoring, shoes
CL 000131Express
| ShirtWash and iron | 3 pcs | 45.00 |
|---|---|---|
| DuvetWash | 4.2 kg | 84.00 |
| CarpetDeep clean | 6 m² | 150.00 |
Total279.00
Stains and risks on the receipt
Care label, defects, 'at risk' when needed.
Items go home one by one
Once the order is paid.
Not picked up?
After 30 days the order shows at the top.
Prices come from your price list: per piece, per kilo or per square metre.
Two steps to your first store
Your CUI or EIK fills in the company. Name the first store and record the first receipt.
