See what your business is selling, how your team is performing and where the numbers need a closer look. SalonBridge brings useful reports into the system you already use for appointments, sales and payments.

Give yourself a regular way to review the business, whether you are checking yesterday’s takings or preparing for a monthly team meeting.

Review service sales, retail sales, gratuities and gift card purchases over a chosen date range.

Viewing sales and recorded payments separately helps you investigate differences between what was sold and what was received. Use the relevant reports to understand the activity behind your totals and identify entries that need attention.

The daily cash-up brings together sales, payments and staff breakdowns for a specific day. See whether the totals balance and use Find Out Why to help investigate a difference.

That gives reception a practical starting point for checking missing payments or entries that need attention before they become harder to trace.

With advanced cash-ups enabled, staff enter their payment totals before SalonBridge displays the recorded figures. The completed cash-up report can also be emailed to your nominated address.

This gives the person responsible for closing the day a consistent process to follow and keeps the manager informed.

Record expenses against cash, card or bank expense accounts and see how they affect the balances you track. Use the profit and loss report to review the income and expenses recorded in SalonBridge over a chosen period. The picture depends on the records you keep up to date.