Linen Hire Loses Margin on Stains, Shrinkage, and Colour Mismatches
A wedding requiring ivory tablecloths, gold napkins, and chair sashes is a colour-sensitive order. Deliver the wrong shade or a stained cloth and the wedding planner never books again. Without colour and condition tracking through laundry cycles, stained stock gets re-hired and shrinkage from high-temperature washing goes unnoticed until inventory counts collapse.
Linen Hire Operations That Deliver the Right Colour Every Time
Colour and Size Inventory Tracking
Track stock by colour, size, and item type — ivory, white, gold, navy, by table size — accurate availability per variant.
Laundry Cycle Records
Log each laundry batch per item type — wash temperature, cycle count, and any shrinkage or colour fade observed.
Stain and Damage Reporting
Flag stained or damaged items on return — removed from available stock, condition noted, replacement charge raised if applicable.
Event Quantity Quoting
Quote tablecloths, napkins, chair covers, and sashes per guest count from saved wedding and event templates.
For Linen Hire Companies Serving Weddings and the Hospitality Sector
Hotel and Venue Standing Orders
Hotels and venues with regular weekly linen requirements get standing order accounts — quantities confirmed and dispatched each week automatically.
Shrinkage Tracking per Wash Programme
Flag items that shrink below hire standard after a set number of washes — retired from hire stock systematically.
Pressing and Finish Quality Checks
Log pressing quality per batch — crease-free, presentation-grade stock only goes to events.
Wedding Planner Partner Accounts
Regular wedding planners get account pricing and order history — faster repeat event quoting and consolidated monthly invoicing.
Related workflows
Related industries
Related integrations
Table Linen Hire Software — Common Questions
Each colour and size variant is a separate inventory item with its own stock count. When a client books ivory round tablecloths in 90" size, only stock in that exact specification is allocated.
Returned items are inspected before entering the laundry queue. Stained or damaged pieces are flagged and removed from available stock. If the stain is attributable to client use beyond normal wear, a replacement charge is raised.
Yes — standing orders are configured once. The system confirms and dispatches the agreed quantity each week automatically, invoicing on your agreed cycle without any manual order placement.
Each laundry cycle is logged per batch. Items reaching a configured cycle count trigger a size check — those that have shrunk below tolerance are retired from hire stock and written off in inventory.
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