Book a quick hem or a hundred-piece uniform contract the same way, each garment with its own price, workshop stage and storage location. Built for alteration shops and uniform makers across the UAE and GCC, with deposits, delivery dates and FTA-compliant VAT invoicing in AED.
Free for 30 days. No card needed. Built for the UAE and GCC.
An alterations and uniform shop runs at two speeds. One is the walk-in who wants a hem shortened or a jacket taken in by tomorrow. The other is a school, a hotel or a security firm ordering fifty or a hundred garments cut to spec for a fixed date. TailorSync logs both the same way: each job gets a price, a delivery date, an assigned tailor, a workshop stage and a storage location, so a two-minute alteration and a large contract run sit in the same queue without either getting lost on the rack. Built for the UAE and GCC, it keeps your VAT invoicing, corporate credit terms and multi-branch reporting straight while your team stays on the machines.
Book a hem, a take-in or a let-out at the counter in seconds. An alteration is a priced service, not a stock item, so it carries a cost and a sell price without a meaningless stock count, takes a deposit or full payment on the spot, and prints on 80mm thermal or A4/A5. The till runs on an open/close cash session, so a Saturday full of small jobs still balances at close.
Take a batch order for a school, hotel, corporate or security account as one order with a delivery date, then hold the whole run against it. Collect a deposit up front and record part-payments as the work progresses, with the balance visible until handover. Measure a roster once and save it, so next term's reorder does not start from scratch.
Every item moves through cutting, stitching, finishing and ready, with the tailor who is working on it and a storage location like Rack B-12 written on the order. A hundred-piece run does not get lost on the rack, and the moment a customer walks in you know which shelf the garment is on and whether it is finished.
Set wholesale pricing, a credit limit and payment terms for each corporate or wholesale account, then raise a credit invoice that tracks the balance until it clears. A hotel or a company that orders every quarter buys at its agreed rate and settles on the terms you set, not at walk-in prices.
Issue FTA-compliant tax invoices with sequential, gap-free numbering, in AED by default. Charge tax-inclusive or tax-exclusive, at retail rates for a walk-in hem or wholesale rates for a contract run, and print on thermal or A4/A5. The figures feed straight into your VAT report.
Run a shopfront counter and a central workshop, or several drop-off points, under one account, each with its own cash sessions and stock. Give counter staff, tailors and managers the access that fits their job, and read sales, receivables and pending work across every branch from one dashboard.
How it works
Find or create the customer, then log the work: a quick alteration with its price and pickup date, or a bulk uniform order with the full run and a delivery date. Take a deposit and hand over a printed ticket or tax invoice.
Break the order into its garments, assign each to a tailor, and give it a storage location so it is easy to find later. Save the customer's measurements, or a corporate roster's sizes, on the profile for next time.
Track each garment through cutting, stitching, finishing and ready, so you always know what is done and what is still on the machines. Delivery dates keep the school-term and event deadlines from creeping up on you.
Settle the balance on collection, issue an FTA VAT invoice, and close the cash session with a drawer count. Review sales, outstanding account balances and pending orders across every branch from the dashboard.
Yes. A one-off hem and a hundred-piece uniform contract are both logged as orders, each with its own price, delivery date, assigned tailor and workshop stage. Small alteration tickets move fast at the POS, while a bulk run holds the whole batch against a single order with deposits and part-payments, so both sit in one queue and on one set of books.
Every item carries a storage location, something like Rack B-12, alongside its production stage of cutting, stitching, finishing or ready. When a customer arrives you can see at a glance which shelf the garment is on and whether it is done, whether it is one altered jacket or one uniform out of eighty.
Yes. Each account can have its own wholesale pricing, a credit limit and payment terms, so a school, hotel or security firm that orders in bulk buys at an agreed rate and pays on the terms you set. A credit invoice tracks the outstanding balance until it is paid, and the amount owed shows up in your receivables and aging reports.
Yes. You take a deposit when the order is booked, record part-payments as the run progresses, and settle the balance at handover, with the total, paid and balance shown on every order. Each order has a delivery date, so a contract due before a school term or a hotel opening stays on the queue and does not slip.
Invoices are FTA-compliant tax invoices with sequential, gap-free numbering in AED, with tax-inclusive or tax-exclusive and separate retail and wholesale pricing. You can start on a free 30-day trial, then choose a Starter, Expansion or Enterprise plan to fit a single shop or a multi-branch operation.
Start a free 30-day trial of TailorSync and log every hem and every bulk uniform run in one place, with workshop stages, storage locations, corporate credit terms and FTA VAT invoicing in AED.