With over 50 included reports, the Linen Manager can help the Housekeeping Department manage their linen and terry.

The section below features a few examples.

Cleaner Billing Report (Detailed) – Enter cleaner and date range to generate a detailed listing of cleaner costs sorted by batch number. Only items which have been received from the cleaner are included in this report.

Cleaner Billing Report (Summary) – Enter cleaner and date range to generate a summary of cleaner costs sorted by batch number. Only items which have been received from the cleaner are included in this report.

Departmental Cleaner Billing Report (Detailed) – Select date range to generate a detailed listing of cleaner costs by department. Only items which have been received from the cleaner are included in this report.

Departmental Cleaner Billing Report (Summary) – Enter a date range to generate a summary listing of cleaner costs by department. Only items which have been received from the cleaner are included in this report.

Outstanding Linens at Cleaner (Detailed) – Select cleaner and batch number to generate a detailed listing of items by type and style that have not been returned from this cleaner. If no batch number is selected, all batches with garments that have not been returned are listed.

Outstanding Linens at Cleaner (Summary) – Summary of all outstanding garments across all cleaners.