The ticket screen is the hub of all of your financial activity. Scheduled appointments create sales tickets with the appointment information automatically recorded on them. The system tracks purchases and stores them in the customer files.
Credit Card Integration: Lower your cost of doing business! Our credit card integration streamlines your point of sale and your closing process while offering the ability to integrate credit card processing with your software. Sales are automatically integrated so there’s no need to close out twice, front desk checkouts are faster and we offer competitive rates you can count on. Plus there’s no black box needed. Within 1-3 seconds, credit cards are authorized through Chase Paymentech, the largest credit card processor in the US. » read more
Merging Tickets: The Merge Ticket button on the ticket screen that enables you to merge tickets together onto one ticket, but keeps the history associated with each individual customer.
Ticket Pop Ups: You can customize three screens that will pop up after you process a ticket. This can be used to remind the staff member to inform the customer of a promotion, to pre-book their next appointment, acquire their e-mail address etc.
Gift Certificates: Gift certificates can be a business in and of itself. Our gift certificate functionality notifies you when a customer has an open gift certificate you also have the option to print the gift balance on a customer’s receipt. Our gift certificate re-charge feature allows you to add funds to an existing gift certificate. Gift certificate redemptions are displayed separately on the sales summary screen, you will see gross sales, subtract gift certificates redeemed to give you a net sales total.
Memberships: Memberships may be created and sold on tickets. A member’s name will be displayed in another color on the screen to alert you that they are a member.
Service Series: Promote repeat salon business by selling a collection of services upfront. You can sell multiple sessions of treatments in one transaction. A special discount for series tracks the discounts placed on service series for accounting purposes it will automatically record a discount when series is used as a payment type and then it will display series discount information on the appropriate discount reports. A pop up screen will notify you of the remaining services in a customer’s series. You can exchange services on a series that are different than the service linked to that series and the system will automatically notify you if there is any difference in price.