Hotels & hospitality
Laundry your hotel clients will renew.
Monthly invoicing, multi-property rollups, smart-locker handoffs, and contract pricing, built for the hospitality laundry workflow.
Property rollup
Harbor Hotel Group
October
Chain total
3,735 lb across 3 properties
$4,482.00
The handoff
The 5am loading dock, solved.
Linen moves on the house schedule, not yours. The handoff stops needing a person at the door.
Before
- Staff waiting at the dock
- Missed handoffs
- Linen counted by hand
With Tumbly
- Linen goes into a smart locker any time
- Your driver collects on the next route
- Every count is logged
Access
Everyone sees exactly what they need.
One account per role. Nobody asks you for a number over the phone.
Property invoice
Lakeside
Paid$1,488.00
Property GM
Their property's invoice and service history, nothing else.
Chain invoice
Corporate finance
The consolidated chain invoice, one approval, one payment run.
Today's pickup list
- Locker 04
Lakeside
Dock, rear entrance
- Code 8821
Downtown
Service hall, level B1
- Code 4107
Airport
Linen room, floor 2
Your driver
The pickup list and locker codes, in order, on one screen.
Contracts
Contract terms, your way.
Rates sit on the contract, so a new property never needs a price list written from scratch.
- Per room
- Per pound
- Net 15
- Net 30
- Multi-property rollup
New properties inherit the contract automatically.
Loss prevention
Shrinkage shows up in the report, not the audit.
Every bag is counted in and counted back out, by item type, the same day.
Linen report
Lakeside · October
| Item | Sent | Returned | Short |
|---|---|---|---|
| Sheets | 2,400 | 2,378 | 22 |
| Towels | 3,150 | 3,102 | 48 |
| Robes | 480 | 476 | 4 |
| All linen | 6,030 | 5,956 | 74 |
Short counts land in the monthly report the day the bag comes back, so a disputed pallet never reaches the audit.
See how the locker handoff works
Frequently asked