Lavander 4.0 – Laundry plants management software platform

Lavander 4.0 is a software-based solution for industrial laundry management. Basically it is a system of data capture in different formats and adaptable to any form of work to be able to manage a laundry correctly, facilitating data such as consumption and profitability of each client, production costs, delivery data and billing, among others.

  • Easy handling.
  • Elimination of human errors
  • Actual and immediate control of invoices and invoices
  • Customized configurations according to each type of laundry and way of work.
  • Control over the production and profitability of the plant.
  • Control over stock and leased garments.
  • It virtually eliminates all administrative procedures, automatically creating detailed invoices and invoices.
  • Totally personalized invoice format and delivery notes.
  • Control of payments.
  • Custom queries.

Easy data access.

  • Online and real-time queries from any computer connected to the Internet.
  • Consultations from mobile phones, tablets, pdas, etc …
  • Customisation and configuration of access to Lavander 4.0 application with a user and password for each client.

Delivery notes and invoices.

  • Creation of invoices and configurable invoices, depending on the way of working of each client.
  • Detailed inquiry of invoices and invoices.
  • Printing of invoices and invoices already generated.
  • Automatic sending by mail at the time of its generation or at any time that is desired.
  • Detailed delivery notes: broken, rejection, number of lots by type of garment, driver …
  • Consultation of delivery notes and invoices by customers or by dates.
  • Control of payment of bills and invoices.

Otras features.

  • Detailed reports, consumption and profitability of each client.
  • Real-time control and consultation of the consumption of each client.
  • Control of rejections, undeliverable garments, pending and returned garments, consumption of garments and daily items, as well as the historical stock for each client.
  • Consultation of rejections, undelivered garments and returned garments.
  • Consultation of daily input and output weights for each hospital and/or invoiced customer.