LC
Fabric Care Operations
Quality • Hygiene • Traceability

Documentation

Laundry SaaS User Guide Step-by-step documentation for store teams.

All active modules are documented below. Use the left table of contents to jump to a section.

Quick Start
  1. 1 Login with store credentials.
  2. 2 Select the correct store from the top bar.
  3. 3 Create customers → create orders → print tags → update status.

Overview

This guide documents all active modules in the left sidebar: Business, Setup, Configuration, and Security. Each section explains what the screen does and how to use it in daily operations.

Dashboard

  • Shows store-wise totals for customers and orders.
  • Quick Stats displays order status counts.
  • Orders Trend shows last 7 days activity.

Stores

  • Create and manage store records.
  • Assign store users for access control.
  • Each store has its own customers, orders, and settings.

Customers

  • Create customers with name, phone, address, and GST details (optional).
  • Search by name or mobile number.
  • Deactivate/reactivate customers as needed.

Orders

Create Order
  • Select customer first.
  • Add items, services, quantities, and attributes.
  • Review subtotal, discounts, tax, and total.
Status Updates
  • Update status as order moves from workshop to delivery.
  • Delivered status completes the order.
Order Status Glossary
#1
Order Created
Initial stage when the order is registered and garments are received at the store.
#2
Sent to Workshop
Garments have been dispatched from the store and are on their way to the factory.
#3
Received in Workshop
The factory has received the garments and the cleaning process has started.
#6
Sent to Store
Finished garments are dispatched from the factory back to the retail store.
#7
Received in Store
Garments are received at the store, racked, and waiting for the customer to pick them up.
#8
Delivered
The customer has picked up the order and the payment process is completed.
#9
On Hold
Processing is paused due to issues like stains not removing, fabric damage, or missing information.
#10
Cancelled
The order has been terminated before processing, either by the customer or the admin.
#11
Unprocessed
The order is received but processing has not started yet.

Categories

  • Define categories like Men, Women, Household.
  • Categories group items for pricing rules.

Attributes

  • Create attributes such as Color, Defects, Brand.
  • Attributes can add fees or be required fields.
  • Attach attributes to items for order-level capture.

Services

  • Create services like Dry Cleaning, Wash & Iron.
  • Services are used in pricing and order creation.

Items

  • Create items under categories (e.g., Shirt, Saree).
  • Assign default attributes and services if needed.

Prices

  • Set prices for item + service combinations.
  • Ensure correct store is selected before editing.

App Settings

General
  • Store name and basic preferences.
  • Branding and display defaults.
Order
  • Order prefix and start number.
  • Delivery days, urgent rules, discounts.
Tax
  • Tax name, type, and rate.
Tag Design
  • Enable fields and sort order.
  • Preview and print label layouts.

Countries & States

  • Manage location lists used in customer addresses.
  • Enable/disable specific countries or states.

Users

  • Create users and assign them to stores.
  • Deactivate users if access should be revoked.

Roles

  • Roles control permissions for modules.
  • Assign roles to users for access control.
  • Store and workshop flows are fully permission-driven. If a screen shows Access Denied, check role permission mapping first.

Store Admin Guide

Store Admin works on store-side operations: customer onboarding, order creation, payment link flow, order tracking, process panels, and store users.

Daily Flow
  • Check selected store from top bar (or fixed store label if only one store).
  • Create customer from Customers page or directly inside order creation.
  • Create order from /admin/orders/create or KG flow /admin/orders/create-kg.
  • Confirm order and send payment link (active gateway based).
  • Track order and item statuses from Orders list/detail pages.
Store Modules
  • Customers (search, create, update, wallet credit, package sale/recharge).
  • Orders (status updates, tentative date, item status, print invoice/tag).
  • Process Items (/admin/process/items) with search+scan (scan barcode and press Enter in search), left-to-right move, and action validation.
  • Send to Workshop flow captures Vehicle Number and Driver Name, and creates challan tracking.
  • Settings: order, tax, payment gateway, label, and other store-level configs.
  • Tools: migration, migration mappings, logs, Interakt WhatsApp test panel.
Important
  • Store Admin should only see and work on current store data.
  • If user has one store only, that store should remain auto-selected in session.
  • Removing store mapping should not hard-delete user from global users table.
  • Migration tool now provides downloadable skipped-rows CSV with Source File, Step, Line No, Order No, and Reason.

Workshop Admin Guide

Workshop Admin manages workshop execution: item processing stages, workstation assignment, workshop users/staff, and workshop-side order progression.

Daily Flow
  • Switch to correct workshop context (if user has multiple workshops).
  • Open Workshop Items panel /admin/workshop/items.
  • Use tab-wise stage movement and barcode/QR scan for fast status update.
  • Packed stage supports dispatch meta (Vehicle Number, Driver Name) and Send to Store action.
  • Store filter and single-store validation are enforced for Send to Store dispatch to prevent mixed-store transfer.
  • Update order/item status through unified status update action.
  • Completed/Delivered records should remain read-only for status changes.
Workshop Modules
  • Workshops: create/update/toggle workshop.
  • Workshop Users: assign, toggle active, remove workshop mapping.
  • Workstations + Staff mapping.
  • Workshop Orders list/detail and item workstation assignment.
  • Workshop Orders supports natural order sorting (e.g. S1, S2, S10).
  • Workshop Orders Print List includes overdue-first + nearest tentative priority with columns: Order, Store, Customer, Item, Service, Created, Tentative, QR, Remarks.
  • Workshop status endpoints: /admin/workshop/items and /admin/workshop/update-status.
Permission Note
  • Access is controlled by role permission and workshop/store mapping together.
  • If workshop_admin gets Access Denied on all pages, verify assigned permissions and current workshop session.
  • Challan views are available from /admin/challans with print support for dispatch tracking.

Tag Design & Printing

  • Configure fields to print and their order.
  • Use live preview to validate spacing.
  • Print labels directly using the print button.

Troubleshooting

  • If data does not load, refresh and re-open the page.
  • For print issues, verify driver and label size.
  • Contact admin for password reset or access issues.
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