gajraj laundry
TRANSCRIPT
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Gajraj Laundry
6/17/2014 Proprietary and Confidential 1
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Currant System
No centralize system
Manual record keeping
Manual calculation of sale
Bar code scanning has limited functionality
Duplication of customer
No system for financial management
No dynamic report generation
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Proposed Solution
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One Stop
Solution
Brand Management
Customer Management
Centralize system
Access anywhere,
anytime
Automation
Employee management
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Customer Management
Add, Edit/Modify customer details
Find out duplicate customers
Avoid printing receipt by sending bill number on message
Sent automatic message after cloths get ready
Automatic sent greeting message to customers
Block customer after reaching credit limit
Payment due reminder to customers
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Centralize system
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Save each record in central database
Avoid duplication of record
All shops are synced with each other
Generate all in one report for all shops
Get daily, weekly, monthly expense vs. income report
Backup all shops data in one click
Remove dependency on third party vendor to install software
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Automation
Automatically send messages to customers
Remove manual booking entry creation
Remove manual collection entry creation
No need to calculate total sale manually
Get dynamic reports as per need
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Employee management
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Add new employee
Edit/Modify employee details
Find out duplicate employees
Attendance system for employees
Biometric authentication to avoid proxy
Employee payment management
Automatic sent greeting message to employees
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Brand Management
SEOCustomer tracking
Analytics
Laundry technology showcase
Blog
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How it works
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Customer comes and
order is booked
Entry is made in the system
with registered customer
name
If customer is not
registered, he/she will
get registered before
booking the order
Operator can change the
amount
After booking, bill number will be sent to customers
mobile automatically
Printing receipt is optional
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How it works
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Now cloths will be sent for
washing and status will be
updated as “In process”
After washing cloths, they
will be sent to shop and
status will be updated as
“Ready”
After “Ready” status,
message will be sent to customer
automatically to collect the
cloths
While collection,
receipt can be scanned or bill number can be
entered to complete the
order
If credit, then operator can
enter received money and
credit balance will be
recorded
This process is followed in all shops so that data will be
synced.
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Different modules
Cash BillingExpenses Booking
Consumable record
Reports
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Customer Details
Employee Details
System Backup
Master Repository
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Benefits
Cost cutting by saving printing
Saving manly hours of manual sales counting
Customer satisfaction from customer management
Predict future demand by analytics
Graphical analysis of customer and raw material data
Compare cost vs. expenses
Better financial management
Stay ahead from competition
Integration of bar code system
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Thank You
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