You invoice the items the machines have counted.
Not the ones the customer declared. The invoice comes from the counted production, by weight, by item, by fee or mixed, you check it as a draft and it goes to the SDI.

Industrial laundries · SimplyFlow · 20 / 28
For those who serve hotels, care homes, restaurants and nursing homes. The machines count, the software invoices, and next to every revenue figure sits its real cost.


Not the ones the customer declared. The invoice comes from the counted production, by weight, by item, by fee or mixed, you check it as a draft and it goes to the SDI.

Chemicals used, linen, energy, gas, water, distribution and staff are shown next to the revenue. Customers below cost are visible.

Calculated from actual consumption, with the method written in the report and without prices or costs.

The machines
Mangano machines, folders and continuous batch washers are read from the PLC using its own protocol. Whoever programmed the machine fills in a questionnaire from a link, and with one click the machines are created already configured.
The plant PC opens a single outbound connection: the PLCs are not exposed to the internet, and their passwords stay where they are.

RFID
UHF tags and gates, with the readers from your installer. Without RFID the module still works, counting from the machines.
For each item: how many times it has been washed and how worn it is.
Gates at entry, exit and delivery: you know what has not come back.
Survey of supplies, replenishment of stock and sorting.

Collection and delivery
The driver collects the soiled items and delivers the clean ones from the phone, with the customer's signature and the delivery note generated automatically. The declared quantity is checked, and the cost of distribution goes into the margin.
The rest of the module
Industrial laundries, linen rental and services for hospitality and healthcare.
By item, by weight, by fee or mixed, with a guaranteed minimum and fee paid in advance.
Cycle parameters on the batch record, according to UNI EN 14065. The system flags, whoever signs decides.
The amount accepted is deducted automatically at the next closing.
“Can we manage it in the next few days?” Loads and commitments, day by day.
Work processed, invoices, delivery notes, contract, items issued and footprint. Your costs stay with you.
One set of accounts, the same customers, and for each site its machines, rounds and capacity.
Chemicals drawn per customer for each batch, and stock under control.
Uniforms taken out and returned.
Readings are held back and sent with the actual time.
Related sectors
We start with the machine questionnaire: we tell you what can be connected and how, before the site visit.