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SaloonERP

Multi-branch

Every branch separate, every number together

Branch-level stock, pricing, roster and drawer — with one consolidated view that adds up without a spreadsheet.

The problem

Three branches, three versions of the truth

Once a salon opens a second location, the owner stops running a salon and starts running a reconciliation exercise. Each branch keeps its own numbers, and the group total is a spreadsheet somebody rebuilds every month.

Stock "in the group" that nobody can locate

A price changed at one branch and nowhere else

A monthly group total nobody fully trusts

In practice

What it looks like

Capabilities

How it works in detail

01

A branch is a real boundary

Stock, drawer, roster and takings belong to a branch. A staff member scoped to one branch sees that branch — not a filtered view of everything, an actually scoped one.

  • Stock and drawer held per branch
  • Permissions scoped per branch
  • Branch-level close and reconciliation
02

Pricing where you want it

Set a group price list and let a branch override the lines that genuinely differ. A rent difference in one neighbourhood should not force you to maintain three separate catalogues.

  • Group catalogue with branch overrides
  • Override only the lines that differ
  • Change history per price
03

Transfers that stay honest

Moving stock between branches is a two-sided movement with a dispatch and a receipt, not a quiet decrement. Anything dispatched but not received shows up as in transit rather than vanishing.

  • Dispatch and receipt as separate steps
  • In-transit stock visible to both branches
  • Discrepancy on receipt raises a variance
04

One consolidated view

Group revenue, margin and stock value across every branch, in one report, computed from the same ledger the branches post to. Not a spreadsheet, and not a re-key.

  • Consolidated revenue and margin
  • Branch comparison side by side
  • Same ledger the branches write to

0

Branches on the Chain plan

0

Sides to every stock transfer

0

Ledger behind every branch and the group

0

Spreadsheets in the consolidation path

The flow

Start to finish

1

Add the branch

It comes with its own drawer, stock ledger and roster from the first day.

2

Inherit the catalogue

Services and products come from the group list; override only what genuinely differs here.

3

Trade independently

Each branch opens, sells and closes its own drawer without touching another branch’s numbers.

4

Read the group

Consolidated reporting adds the branches up from the ledger — no export, no re-key.

Questions

About this module

Yes. Permissions are scoped per branch, so a branch manager’s reports, stock and staff lists genuinely contain only their location rather than being a filtered view of the group.

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

Set up in an afternoon. Cancel whenever.