B2B & hotel accounts

Hotel laundry management software for your biggest accounts

Guest valet, staff uniforms, gym towels, restaurant linen — contract clients bring volume, but only when the billing keeps up. Presso gives every hotel, gym, salon and spa its own rate card, credit terms and one consolidated tax invoice at month end.

Full Article 59 tax invoices Credit terms & aging Scheduled pickups Per-client rate cards
One account, one invoice

A month of orders becomes a single tax invoice

All month, every ticket the account generates — guest valet on overnight cycles, housekeeping linen, staff uniforms — is booked on credit at that client’s contract rates. At month end Presso consolidates the tickets into one full tax invoice, with a statement that lists every order line by line. Hotel finance gets exactly the document its accounts-payable process expects, and you get one payment to chase instead of a drawer full of receipts.

  • Per-client contract rate cards, separate from the counter price list
  • Credit terms per account — net 15, net 30 — with outstanding-balance aging
  • One consolidated monthly tax invoice per account, with an itemized statement
  • Full Article 59 fields: both TRNs, sequential numbering, per-line VAT in AED
  • Credit notes that reference the original invoice, keeping corrections FTA-clean

B2B accounts are included in the Enterprise plan →

Presso B2B hotel account screen in the laundry POS — contract rate card, credit terms and consolidated monthly tax invoice for a hotel client
Who uses it

Commercial laundry accounts across the Gulf

From a five-star loading bay to a barbershop back door — the account works the same way: contract rates, scheduled runs, one monthly invoice.

Hotels & serviced apartments

Guest valet laundry on same-day or overnight cycles, hotel-branded bags and scheduled linen collection from housekeeping. Each property bills to its own account at contract rates.

Gyms & fitness clubs

Towel and mat contracts billed per piece or per kg, collected and returned on a fixed weekly rhythm — no per-visit invoicing, no paper logbook.

Spas & wellness centres

Robes, towels and treatment-room linen on contract rates, with collection runs timed around the quiet hours of the spa.

Salons & barbershops

Capes, towels and staff uniforms on a simple monthly account — one itemized invoice the owner can actually check.

Restaurants & cafés

Chef whites, aprons and table linen turned around on schedule, priced per piece or per kg exactly as the contract says.

Staff housing & clinics

Bulk linen from staff accommodation, healthcare and similar high-volume sites — steady contract work with consolidated billing.

What the add-on includes

Everything a commercial account needs

Commercial laundry invoicing in the UAE means full tax invoices carrying the recipient’s TRN — Presso handles that per Article 59, automatically, on every account statement.

Per-client rate cards

Negotiated per-piece or per-kg rates per account, applied automatically the moment a ticket is booked to that client — kanduras, abayas, bed linen and wash & fold priced as the contract says.

Credit terms & aging

Set net-15 or net-30 terms per account and watch outstanding balances age in one view. Month-end chasing becomes a statement you send, not a list you remember.

Consolidated monthly invoices

A month of orders rolls into one tax invoice with an itemized statement attached — the format hotel finance departments and procurement teams need in order to pay on time.

Pickup schedules

Fixed collection and return runs per account — daily for hotel valet, twice a week for gym towels — planned in the same pickup & delivery board your drivers already use.

Pickup & delivery features →

Dedicated account pricing

Contract pricing lives on the account, not in a cashier's memory. Retail walk-ins keep seeing counter prices, and contract rates never leak onto a simplified B2C receipt.

VAT-registered recipient invoices

Every consolidated invoice is a full tax invoice with all Article 59 fields — both TRNs, issue and supply dates, per-line VAT and AED totals — ready for the 2027 B2B e-invoicing mandate.

VAT & compliance details →
Questions

B2B & hotel account FAQ

Can each hotel or company have its own prices?
Yes. Every B2B account carries a contract rate card — negotiated per-piece or per-kg rates that apply automatically the moment an order is booked to that account. Your retail counter price list stays untouched, and walk-in customers never see contract rates.
How does monthly consolidated billing work?
During the month, the client's orders are booked on account at contract rates. At month end Presso issues one full tax invoice — your TRN, the recipient's TRN, sequential numbering and per-line VAT in AED per Article 59 — with a statement listing every ticket. Corrections go out as credit notes that reference the original invoice.
Are B2B laundry invoices affected by UAE e-invoicing in 2027?
Yes. B2B invoices are in scope of the FTA e-invoicing mandate rolling out from 2027, whatever your turnover. Presso's invoice data already stores the fields a PINT AE invoice needs, and the compliance roadmap in settings tracks the accredited-provider integration ahead of the deadline.

All frequently asked questions →

Related features

B2B accounts build on the rest of Presso — compliant invoicing, scheduled delivery runs and prepaid plans for commercial clients.

Ready to run a smarter laundry?

Book a free demo and see Presso handle orders, delivery and VAT invoicing for your laundry — or explore the live demo yourself.