BUSINESS OPERATIONSAdmin workspace
Admin HTML preview. No student records, invented totals or live administration actions. Changes below are drafts for review.
Set real handover windows and capacity, then review them before publishing.
Cashiers collect payments. Laundry operators scan bags and confirm completed stages.
Open staff desk →All times are India Standard Time. A draft does not open bookings.
Future price changes apply to new checkouts. Confirmed payments keep their original amounts. Financial corrections need recorded reasons and controlled server actions.
Business admin permissions will be implemented separately. Staff cannot promote themselves or edit the credit ledger.
Campus-scoped student requests, with owner, status and resolution notes.
Admin connection pending
Collected payments, orders by stage, overdue laundry and bag replacements. Exports will require admin permission.
Reporting connection pending
Use real test accounts and hardware to verify sign-in, payment, barcode printing/scanning and the full laundry journey before inviting students.