For commercial accounts

    Win commercial. Keep it. Bill it cleanly.

    The B2B-grade workspace for hotels, gyms, multifamily, healthcare, and restaurants: central invoicing, route-aware delivery, and per-account reporting your contracts demand.

    Keep every property's linen moving, with one consolidated invoice for the chain.

    See the full page

    A different kind of account

    Retail orders vs commercial accounts

    Payment
    Walk-in and storefront customersCard at checkout
    Commercial accountsMonthly invoice on net terms
    Paperwork
    Walk-in and storefront customersReceipt
    Commercial accountsPO numbers and consolidated statements
    Locations
    Walk-in and storefront customersOne
    Commercial accountsMany, with cost centers
    Schedule
    Walk-in and storefront customersOn demand
    Commercial accountsRecurring windows
    Access
    Walk-in and storefront customersStorefront
    Commercial accountsPrivate customer portal

    The customer view

    A portal your contacts actually log into

    Tumbly Customer portalJL

    ACCOUNT OVERVIEW

    Harbor Hotel Group

    3 locationsNet 30PO 2026 104
    Lakeside

    CC 101

    864 lb

    $1,598.40

    Downtown

    CC 102

    720 lb

    $1,332.00

    Airport

    CC 103

    840 lb

    $1,554.00

    Recent pickups

    October
    • Lakeside

      Oct 7, 6:10 AM

      148 lb
    • Downtown

      Oct 7, 6:45 AM

      126 lb
    • Airport

      Oct 7, 7:20 AM

      142 lb

    September statement

    $4,484.40

    Download statement

    Piece counts, not guesswork

    Linen on lock

    Track piece counts, pars and shortages across locations.

    Harbor Hotel Group Linen inventory · October 7

    Lakeside · Sheets

    Par
    240
    Count
    236
    Short
    4

    Downtown · Towels

    Par
    400
    Count
    388
    Short
    12

    Airport · Robes

    Par
    120
    Count
    120
    Short
    0
    Total shortage16 pieces

    Reports built for renewals

    Bring exports by account, location and line item to quarterly reviews and contract renewals.

    Per accountPer locationPer line item
    Quarterly review.csv
    Export report

    Locker financing

    Finance your smart lockers for 36 months at just 1.99% interest

    Stand up 24/7 pickup and drop-off without the upfront capex. Equipment financing is provided by Accessa, our locker hardware partner.

    Subject to credit approval by Koloni, Inc. (DBA Accessa).
    Rate

    1.99%

    Fixed interest rate

    Term

    36 mo

    Predictable monthly payments

    Frequently asked

    Questions, answered.