Skip to main content
SaloonERP

Features

Six modules, one system, no seams

Each one exists because a salon owner has to answer a question that the old way costs them money to answer.

Overview

The whole product at a glance

Live Studio

One board showing who is waiting, who is in the chair and what is still unpaid. Your front desk stops asking "where are we at?"

  • Walk-in queue with real wait times
  • Open tickets with live totals
  • Unpaid invoices, one tap to settle

Billing that balances

Split a bill across cash, card, wallet, gift card and credit. Every rupee posts to the cash drawer automatically.

  • Split & partial payments
  • Tips tracked per stylist
  • Gap-free invoice numbers

Cash drawer & reconciliation

Count physical notes at close, see the variance instantly, and keep an audit trail nobody can quietly edit.

  • Denomination counting
  • Expected vs counted variance
  • Append-only audit log

Inventory with real control

Batches, expiry dates, cost versus selling price and a movement log for every unit that leaves the shelf.

  • Batch & expiry tracking
  • Low-stock alerts
  • Full stock movement history

Memberships, packages & gift cards

Build a plan once, attach it to a customer, and watch the discount apply itself at checkout.

  • Percentage or free-item rules
  • Session-based packages
  • Gift cards with partial redemption

Reports you can trust

Every figure is labelled with the window it covers. No mystery totals, no two numbers for the same thing.

  • Revenue, staff, service & product
  • Explicit date window on every card
  • One-click CSV export

0

Reports, every one exportable

0+

Payment methods on one bill

0%

Of your data exportable as CSV

0

Rows a correction overwrites

Explore

Pick a module and go deep

The floor on one board

Queue, chairs and unpaid bills side by side, refreshing itself every twenty seconds.

  • Real wait times, not intended ones
  • Tickets that build as you work
  • Stale sessions flagged before they rot

Deep dives

Read about any module in full

Principles

What we refused to compromise on

Money is never a float

Every amount is a whole number of paisa. Invoices balance to the rupee because there is no rounding error to accumulate.

The client never sets the price

A terminal chooses what is sold and what discount applies. The unit price always comes from the catalogue, server-side.

One transaction per checkout

Session, stock, invoice, payments, drawer and customer totals commit together or not at all.

Soft delete, always

A deleted service still resolves on last year's invoice. History stays readable.

Everything is attributed

Who did it, when, from where. Corrections are new entries, never edits.

Questions

Before you switch

A workspace can be taking payments the same day. Import your service list and staff and the queue works immediately — memberships and inventory can wait until you need them.

Your chairs are booked. Your books shouldn’t be a guess.

Set up in an afternoon. Cancel whenever.

Start your 14-day trialBook a walkthrough