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Turn Over Management
  • Total Revenue Displays the total revenue generated over a specified period, providing insights into financial performance for both retail and B2B transactions.
  • Order Count Shows the total number of orders processed within the specified time frame to monitor business activity, including both retail and B2B orders.
  • Branch Performance Analyze turnover by branch to identify top-performing locations and areas needing improvement.
  • Payment Status Displays the status of payments, including Rejected, Success, and Pending, for better financial oversight.
Admin Dashboard
TurnOver Overview
Turnover Turnover

TurnOver Retail Orders

  • Listing All Retail Orders : Displays all retail collection orders from all branches, offering a complete view of successful transactions, including the total number of orders and amounts. It shows order statuses: Completed, Pending, Rejected, and In Progress, along with payment statuses: Ending and Successful.
  • Filter Options : Use these options to refine collections:
    • Select Branch : Choose the branch to filter orders.
    • Branch Name : Specify the branch name for further filtering.
    • Wash Type : Select the wash type to refine the order list.
    • Date Range : Set the date range for collection orders.
    • Payment Type : Filter orders by payment method.
Turnover

TurnOver B2B Orders

  • Listing All B2B Orders : Displays all B2B collection orders from all branches, providing a comprehensive view of all successful transactions. The total number of B2B collection orders and the total amount for all collection orders will be displayed. It will also display order statuses: Completed, Pending, Rejected, and In Progress, along with payment status: Ending and Successful.
  • Filter Options : Select the following options to display specific collections:
    • Customer Name : Specify the customer name to filter the B2B collection orders.
    • Date Range : Set the date range for the collection orders (e.g., dd-----yyyy to dd-----yyyy).

Super Admin Turnover Management for Laundry Management Software: Comprehensive Revenue and Performance Insights.

Monitor total revenue generated over a specified period for insights into financial performance across retail and B2B transactions. Track the total order count within the selected time frame to assess business activity levels. Analyze turnover by branch to identify top-performing locations and target areas for improvement. Easily view payment statuses—Rejected, Success, and Pending—to enhance financial oversight and streamline reporting.