Since 1989 Australian garment-care experience AU & NZ local industry support SMS from 5¢ using your supported account 30 days software cancellation notice
Configure, test, train and go live

Onboarding and Support Built Around the Business Workflow

A software subscription only creates value when the prices, services, staff, printers, payment rules and production steps have been configured and tested for the real operation.

Data assessmentConfigurationStaff trainingGo-live testingAU & NZ support
Onboarding and Support Built Around the Business Workflow
DRY CLEANING MADE EASYDCMEasy POS workflow
Live
COUNTEROrders
FACTORYProduction
CUSTOMERSSMS Ready
COLLECTIONControl
Drop offTrackProducePayCollect
01Front counter ticketCustomer, garments, due date and paymentReady
02Production visibilityItems, status, notes and assemblyLive
03Customer communicationSMS, payment and pickup pathwaySent
The direct answer

What should happen before a dry-cleaning POS goes live?

The business and DCME should agree the service catalogue, price lists, customer migration, user roles, payment rules, printers, production flow and reporting expectations. Complete drop-off-to-collection testing is then required before staff rely on the live system.

Built for the whole workflow
  • Business and source-data discovery
  • Provider, location and user setup
  • Services, prices and customer configuration
  • Printer, payment and SMS checks
  • Role-based staff training
  • Go-live and post-launch review
Verified capability

Implementation is an operational project, not a login email

DCME connects the practical steps that happen across a garment-care business rather than treating every order as a simple retail sale.

Business discovery

Document the current counter, production, account, route and management workflows.

Data assessment

Review available customers, prices, open work and historical records before promising a conversion.

Configuration

Set locations, staff, services, prices, due dates, payments, printers and permissions.

Complete testing

Run real scenarios including refunds, pay later, rework, route work, account orders and collection.

Role training

Train counter, production, manager and head-office users on their own responsibilities.

Post-launch review

Check data, tickets, payments, printing, staff questions and owner reports after go-live.

Connected workflow

From customer arrival to completed order

Each stage keeps the customer, ticket, items, payment and operational status connected.

01

Discovery meeting

Confirm business size, services, terminals, locations, accounts, routes and technology goals.

02

Data and hardware assessment

Review source files, workstations, printers, scanners, network and merchant equipment.

03

Build the provider

Configure business, locations, users, services, prices, templates and operational rules.

04

Test end to end

Complete drop-off, production, payment, SMS, route, ready and pickup scenarios.

05

Train and approve

Give each user group practical training and obtain approval for go-live.

06

Support and improve

Resolve launch issues and then move into reporting, customer recovery and process improvement.

Operational depth

Control the detail without slowing the counter

The system can be configured around the services, people, locations and reporting requirements of the business.

Preparation

Know what is being changed.

  • Current workflow map
  • Source-data inventory
  • Hardware and printer list
  • Service and price-list review
  • Risk and go-live plan

Training

Teach the work, not just the buttons.

  • Front-counter scenarios
  • Production and assembly
  • Refund and exception handling
  • Accounts and routes
  • Management reports and permissions

Ongoing support

Keep the system aligned.

  • Australian and New Zealand support pathway
  • Issue diagnosis and troubleshooting
  • Configuration review
  • Release and security updates
  • Growth and module planning
Who it serves

Choose the workflow that matches the business

DCME can support a single operation, a plant with agencies, or a connected multi-store group without forcing every business into the same operating model.

NEW POS

First digital system

For businesses replacing paper, spreadsheets or a generic cash register.

MIGRATION

Existing software

For operators moving customer and transaction information from another POS.

EXPANSION

New service or location

For current DCME users adding routes, accounts, stores, lockers or production technology.

STAFF CHANGE

New team members

For businesses requiring repeatable role training and documented procedures.

Direct answers

Questions buyers ask

Clear software decisions come from clear questions. These answers describe DCME’s current product direction and commercial terms.

View all FAQs
Is setup included in the software price?

Hands-on setup, data migration, hardware, SMS credits, merchant fees and optional add-ons can be separate from the core subscription. The scope is confirmed before work begins.

Will DCME import all of our old data?

The migration scope is agreed after the source data is inspected and tested.

Can staff be trained by role?

Yes. Counter, production, management, route and head-office users should be trained on the functions and permissions relevant to them.

Can we use existing hardware?

Existing workstations, printers and devices can be assessed. Compatibility is confirmed by model and required workflow.

What support is available after go-live?

DCME provides an Australian and New Zealand support pathway for approved software, configuration and operational questions.

Australian garment-care software

See this workflow working inside DCME.

Book a practical demonstration using your store type, services, terminal requirements and future technology plan.