We've been busy.
Here's what's new in MERS.

Orders & Suppliers, step by step

Inventory → Orders & Suppliers now follows your order from start to finish: Order → Track → Receive → Pay, plus Suppliers and Order history. Each step shows how many are waiting.

Orders & Suppliers: Order, Track, Receive and Pay, with counts.

• Track: every open order has a small truck that shows where it is.
• Confirm what arrived: good, damaged and missing per line, expiry and batch, cost per ml or g and your margin, and the delivery fee. Mark the rest Still coming or Not coming.
• Payment terms on each supplier fill the bill’s due date when you receive.
• Pay: see what you owe each supplier, Pay all pending in one go, or split a bill into installments. A damaged claim shows on its bill.
• Running low is one list with each item’s supplier, tagged Salon use or Retail.
• A draft order can change branch and supplier. Order emails show the branch’s delivery address and say plainly if sending failed.
• Suppliers you never used can be deleted.

Confirm what arrived: good, damaged, expiry and batch, and the delivery fee.

Stock and Salon Supplies

Two new tabs in Inventory keep track of every product from the day it arrives to the day it’s used.

• Transfers between branches: send stock or ask another branch for it. Batches move with their cost and expiry, and the receiving branch confirms what arrived good, damaged or missing.
• Adjust and write off: pick the batch and the reason, and see the cost before you save. You can add a photo.
• Stock count: count a shelf or the whole branch, print a count sheet, or count blind so the system numbers stay hidden until you post.
• Movement history: every product in and out, with where it came from: an order, a transfer, a sale or a count. Filter it and export every row.
• Stock rules: choose which batch is used first, the oldest received or the one expiring soonest.
• Salon Supplies: track consumables like gloves and foils without touching your money, with a low-stock alert per branch. Equipment keeps its cost and life in years, and MERS reminds you a month before it’s worn out.

Inventory → Stock: transfers between branches.

Salon Supplies: consumables with a low-stock alert per branch.

The new booking, now on for every salon

The booking changes from October 31 are now switched on for every salon. Open System Preferences → Booking to set them up.

• Booking Setup, rebuilt one branch at a time, with a cleaner booking page for your clients.
• Book by station: tell MERS your chairs, stations and beds, and it never books more clients than you have room for. You can show clients how many spots are left.
• Adaptive booking: offer the earliest time first, keep a buffer between clients, and take small groups booking together.

Order from suppliers on MERS Supply

If your supplier is on MERS Supply, your order goes straight to them from MERS. You don’t need to email or message anyone.

• Your prices: every item shows the price your supplier gave your salon. Items on sale show the sale price, with the usual price crossed out.
• Products you don’t stock yet: browse your supplier’s list and add them to the order.
• Track: the truck follows your supplier live, from Sent to Delivered. Orders your supplier makes for you are marked “Placed by” your supplier.
• Supplier Messages: chat with your supplier, with the order right beside the chat.

A new order to a supplier on MERS Supply, with a sale price.

Track: the truck follows your supplier live.

Alerts on your phone and computer

MERS can now tell you when something needs you, even when it’s closed. Turn it on in System Preferences → Alerts, then tap Send a test. Your team turns it on for themselves in My Stuff.

• Bookings: new, moved or cancelled.
• Orders: accepted, changed, on the way, or delivered by your supplier.
• Money: a sale voided or edited, an expense waiting for approval, a branch closing its day.
• Stock: items running low or out of stock.
• Your team: leave filed, schedule changes, and payslips ready.

System Preferences → Alerts: your devices, Send a test, and who gets what.

Each alert goes only to the people whose access covers it, and it’s also saved in the bell. Pay amounts and client phone numbers never show on a lock screen. On a phone, MERS first helps you add it to your home screen. Some emails are now sent as alerts instead; the Emails tab marks those “Now an alert”.

Service cost on every sale

Open any sale in Transactions to see its Service cost: the products used, the products sold, each person’s commission, the total cost and your margin %. A product with no cost set is marked, so it isn’t counted as ₱0.

Transaction Summary: Service cost and margin.

Only people with Payroll · Commission access see it, and it never appears on the client’s summary. The Commission section now follows the same pay privacy: no one sees the pay of someone above them.

Clean up what you never used

Services, people, discounts, inventory, packages and suppliers that were never used now have a Delete button. Anything with history is turned off instead, so your reports stay complete.

Bookings and down payments

• Cancelling a booking with a paid down payment asks: Refund the deposit or Keep it. A kept down payment counts as income.
• Moving a booking that’s waiting for its down payment keeps it waiting, and the down payment moves with it.
• Anyone who can edit the calendar can add a booking by hand.

Sales and Transactions

• Pressing Hold sale twice makes one held sale, not two.
• Editing a sale keeps its promo code, and a back job keeps its Free or Discounted charge.
• When a Senior or PWD discount and a promo give the same price, MERS uses the Senior or PWD discount.
• The Transactions totals count every sale in the dates you pick, even on busy months.
• Transactions and End of Day show Manila time on any device.

People & Pay

• Pay screens follow your Access settings for each person, not their job title.
• Someone who left gets no SSS, PhilHealth or Pag-IBIG after their last day, and their tax is worked out on what they were actually paid.
• Leave never goes below 0. Days past the balance are saved as unpaid leave, with a warning. Leave to cash is capped at the days left.
• Someone who forgot to clock out can still clock in; yesterday’s shift is flagged for a manager.
• Kiosk-only staff count as ready for payroll.
• Payroll reads every sale and clock-in of the period, even for big teams.
• Package and set commission on “normal price” pays what the sale showed.
• Commission sales, payslip balances, SSS year to date, the Everyone’s pay headers and the 13th month estimate all show correctly.

End of Day and logins

• End of Day shows short, over or matches for every payment method, not just cash. The saved day, the email, the Excel file and the Dashboard all match.
• End of Day won’t close if your sales didn’t load, so you never get a false ₱0 day.
• Changing a staff email moves their sign-in to the new email, so they can sign in straight away.
• Someone whose staff record is deleted or turned off is signed out on every device, and can’t switch back into that salon.
• People who work at more than one salon no longer get stuck going round in circles when they sign in.

Fixed this round

• Process sale says “Official Receipt issued” again, with “OR number (from your BIR-accredited system)”.
• Expenses show the day the money was spent as a plain date on every device, with no shift to the day before.
• Approval pop-ups always show the current list of managers.
• The tax estimate shows a branch manager only their own branches.
• Inventory shows every peso amount with centavos.
• Error messages are in plain words, never codes.
• MERS opens faster: the menu, Sales Tracking and long Dashboard ranges load quicker.

Your money, clearly

The top of your Dashboard now shows two full rows of tiles. Click any tile to see how it was worked out. Only people who can see your money see these.

Dashboard: Sales, Gross, Net, OTC and Average sale, then Clients, Expenses, Card fees, Tax and COGS.

Gross and Net sales

Gross sales is what clients paid plus every discount. Net sales is gross minus discounts, refunds and card fees. Both now have a trend line like the other tiles.

Card and e-wallet fees (MDR)

Every payment method except Cash can now have a fee: card, GCash, Maya, Hit Pay, bank transfer, even vouchers. Set it once in System Preferences → Payments with the date it starts. The Card fees tile shows what the banks and e-wallets kept, method by method, plus the 12% VAT on the fee when that applies. Net sales and commission use the same figure.

System Preferences → Payments: every method except Cash takes a fee, with its type and the date a new rate starts.

Tax: VAT or percentage tax

The Tax tile adds up the tax on each sale at that sale’s own rate. VAT-registered branches show 12% output VAT, with Senior and PWD services left out. Other branches show percentage tax at your salon’s rate (3% by default; sales from before the change keep 1%). The Tax section further down the Dashboard now shows exactly the same number.

The Tax tile: the tax stored on each sale, and how it was worked out.

COGS and your gross margin

The COGS tile is the cost of retail products sold plus the products used on services, minus anything returned. Tap it to see your gross margin: what’s left from Net sales after product cost, in pesos and %.

COGS: retail and products used on services, and your gross margin in pesos and %.

Service sets

Sell a set of services as one. Choose a set the client uses on the same day, or a prepaid set they use one service at a time on later visits. Each service still shows who did it and the products used, and commission works out for each person.

Pay stays private

Managers no longer see each other’s pay or personal details, and nobody below the owner sees the owner’s. A General Manager sees everyone below them. Change it for each role with Can see other people’s pay and personal info in Permissions.

Only an owner can set or change their own PIN, and the payroll total in the bell goes to owners only. Other managers see “payslips are ready” with no amount.

Permissions: who can see other people’s pay and personal info.

Payroll and commission

• A day at two branches: the payslip shows both branches and times, the gap between shifts isn’t paid, and each branch’s labour cost gets its share.
• Fixed ₱ commission is reduced when part of a service is refunded.
• Prepaid and membership refunds keep the same commission the refund screen shows.
• 13th month preview counts December to November and shows the amount.
• Cash advances and fixed adjustments across a cut-off are taken once, not twice.
• Monthly flat rate pays in full for a whole cycle.
• Leave report includes carried-over days.

Expenses that add up

• Months count by the date the money was spent, not the day it was entered.
• The tiles follow the period you pick, and All time really means all time.
• See these rows shows exactly what’s behind a total, and a CapEx / OpEx switch keeps equipment separate.
• Dashboard net profit uses the same expenses as the Expenses page.

Expenses: All time, totals by the day the money was spent, and See these rows.

End of Day and refunds

• Starting cash fills in from your last count.
• Expenses paid from the drawer are counted.
• Closing the drawer after a shift ended counts that shift’s cash once, with no false shortage.
• A prepaid refund paid in cash comes off cash on hand.
• Returned retail comes off COGS, and editing an old sale keeps its product cost on the sale’s own day.

Also new

• Submitted by in Transactions shows who rang up each sale, also in the export.
• Senior and PWD receipts at a VAT branch show the VAT exempt line.
• Expired or used-up promo codes are refused at the till.
• Bulk upload templates have a Branch column, work in Google Sheets, and clients can include an address.
• Add a client with just a name; the mobile number is optional.
• MERS Supply is open for suppliers at web.mers.ph/supply.

Transactions: Submitted by shows who rang up each sale.

Fixed this round

• Kiosk QR works for someone who is staff at two businesses.
• A warning shows when you add staff with an email already used elsewhere.
• Names like Peña import correctly from CSV files.
• Your booking page no longer shows client details to someone who types an email.
• Editing a sale with a member or reward discount keeps the same total.
• Adding a team member no longer gets stuck on “Saving…”.
• Cash advances and loans open without an error.

End of Day, smarter

Sales rung up when no shift was open don’t get lost any more.

Move a sale into the open shift

The till shows a quiet line when no shift is open. Move those sales into the open shift in one tap. The sale’s time never changes, and every move is in the Audit trail.

On a phone, a quiet line tells you no shift is open yet. Sales rung before opening can be moved into the open shift from End of Day.

Close a shift left open from an earlier day

If a shift was left open from a past day, MERS offers to close it, and each shift only counts its own day’s sales.

Also new

Five new hair services: Straightening, Perm, Rebond, Protein treatment and Keratin treatment. Late / Absent tiles and calendar markers now match payroll exactly.

Fixed this round

• One product used on two services now shows as two lines, each with its own amount, stock and Staff 1 credit.
• Staff with MERS Login off can still clock in by kiosk QR when their kiosk PIN is set.
• “End without counting” on an old shift no longer counts later sales twice.

Packages, done properly

Packages can now hold several services, and they’re used for you at the till.

Packages with more than one service

Put several services in one package, each with its own number of uses. MERS shows the regular price, the value inside each use, and how much the client saves.

Search to add a service; the totals row shows what the client saves.

Used automatically at the till

Pick the client and their packages show straight away. Add a service that’s in a package and MERS uses the package, at ₱0, with the package’s commission rule. Want to charge normally instead? One tap.

“In Super Nails · 9 left” right on the service tile.

Expiry and package terms

Set when a package expires (a number of days or a date) when you build it. Your Package terms are kept with a version, and the client gets one email: an acknowledgement receipt with the terms inside.

Sent by your salon. It says clearly it isn’t an official receipt.

Print slips on your receipt printer

Print a transaction summary on any 58 mm or 80 mm receipt printer, or on A4. Set it per branch in System Preferences → Integrations & Printing. It stays off until you switch it on.

Choose what’s on the slip

Logo, branch address and phone, staff on each line, the client’s package balance, and a message at the bottom. Print automatically after Process sale, and offer an order slip before payment. Every slip says it is not an official receipt.

A live preview of the slip as you change settings.

The page is sized to the slip, so no paper is wasted.

Print again from Transactions

Reprint any sale’s slip from Transactions. On a counter computer, One-click printing prints without the print window at all.

Choose which emails MERS sends

A new Emails tab in System Preferences lists every email MERS sends for your salon, who gets it, and about how many go out a month. Each one has its own switch.

One switch per email

Turn any email off and only that email stops. Billing and setup emails always go, so you never miss a payment warning. Payslips only go when you press Send in Payroll.

Sent this month at the top, and about how many each email sends a month.

Add up to 3 extra people

Send the daily report, the all-branches report and new online booking notices to up to 3 more emails (per branch where it applies), like your accountant. Use Send a test to check the list.

See how many you send

The top of the tab shows how many emails your salon has sent this month. Emails are free on every plan for now.

A faster, clearer till

Sales Tracking opens faster, and a few everyday things are easier.

Saved discounts at the till

Your saved discounts show in the discount list, with how many times each has been used. Ones that are used up are greyed out, and a discount that needs approval opens the manager PIN pop-up.

The manager picks their name and types their PIN.

Your payment methods, in your order

Drag payment methods in Business Settings → Payment Methods. The one on top is the default at the till.

Errors you can’t miss

When something stops a save, MERS now says so in a pop-up with exactly what to fix, instead of small red text at the bottom of a form.

Held sales as tiles

Held sales open as tiles with the client, services and staff on each one. On a phone they slide up from the bottom. Tap Select to delete several at once. Choose who can pick up anyone’s held sale with the new Access switch Pick up anyone’s held sales: People → Employees → open the person → Access → Sales Tracking. Branch managers have it on and staff have it off until you change it.

Your own holds have the red edge. A sale someone else has open shows who has it.

On a phone: one row per sale, with Resume or Take over.

Find a client by phone, any way it’s typed

Search 0917…, 63917…, +63 917…, 917… or just part of the number.

Pick the branch first

Process sale and Hold stay greyed until a branch is picked, so no sale lands in the wrong branch.

People, pay and settings

Smaller changes that save time every week.

Import your staff from Excel

People → Employees → Import from Excel: upload a spreadsheet of names, emails and branches, see every problem before anything is saved, and send login invites in one go. Pay is set later in Payroll.

Rows with problems are shown in red and skipped.

System Preferences in 6 tabs

General · Tax & Leave · Billing · Operations · Notifications · Integrations & Printing. Old links still open the right section.

Reopen a payroll run

Marking a run Paid no longer locks it. Reopen a run to fix something, with warnings instead of blocks.

Swap a day across two branches

When someone works shifts at two branches on the same day, choose which shifts move when you swap the day.

Fairer late and overtime

Late, early-out and overtime are measured against each weekday’s own hours. Past unpaid days can also get Different hours or a Day off.

Delegated Admins and their own schedule

Owners decide whether a Delegated Admin can change their own schedule and leave: System Preferences → Operations → Access.

Also new

Commission follows the most specific rule: a service’s own fixed ₱ or % is never replaced by the staff % or a quota. Semi Permanent Make Up types (Brows, Lip pigmentation, Eyeliner) in Services. The Transactions export now has Sales and Products used sheets.

Fixed this round

• Cancelling or undoing a one-day schedule change no longer fails with “id required”.
• “Spread over the month” now takes one monthly share of SSS, PhilHealth and Pag-IBIG a month.
• Reopening a payroll run also un-marks the commission that was marked paid for it, with history kept.
• The SC / PWD discount shows as 20% (set by law) in System Preferences.
• Time in chair is saved, and a product used is saved under the service it was picked for.
• Refunds now show in the Transactions export.
• Slips name prepaid payments (balance or package) and never print a whole blank page.
• The ☰ menu is back in Sales Tracking on phones.
• The “unsaved changes” bar no longer covers drawers and pop-ups.
• A wrong kiosk PIN shakes and resets again, instead of opening a pop-up.
• MERS stays up when the database is slow, instead of the whole app going down.
• Owners who have already made a sale aren’t asked to do the guided first sale again.

Pay & Compensation

Everything about a staff member’s pay, in one place — and every change kept.

Everything about pay in one place

A new Compensation tab in People shows each staff member’s pay, allowances, quota and commission together. Click a name to change anything for them.

Pay, schedule, commission and allowances for one person, side by side.

You choose when a pay change starts

Every time you save a pay change, pick when it starts: today, the start of this pay period, the next pay period, or a date you choose. Add a reason if you like.

MERS says in plain words when the new pay begins.

Every pay change is kept

Each saved change goes into Pay history: what changed, from when, who saved it and why. Download it as a CSV any time.

A permanent record for every change, with Export CSV.

A change in the middle of a period is split correctly

When pay changes partway through a period, the days before the change are paid the old way and the days after it the new way. MERS shows both, with the date they switch.

The old pay until the change, the new pay from the date you picked.

Commission is the same everywhere

The commission you see at the till is the same on the saved sale, in reports and on the payslip. Staff on a quota see their estimate right in Sales Tracking.

“Estimate: quota plan, final at payroll”, with how far they are toward today’s quota.

Updated withholding tax tables

Tax tables are built in for each pay schedule, and SSS, PhilHealth and Pag-IBIG can be spread over the month the way you choose.

Government deductions and withholding tax in Payroll · Setup.

A warning before you lose your changes

Leave a page with something unsaved and MERS asks first: Save, Don’t save or Keep editing.

No more losing an edit by clicking away.

Download payslips as PDF

A clean, one-page payslip for each staff member, ready to save or send. Owners: People → Payroll → Download all for the whole run, or the PDF button on one person. Staff: My Stuff → Payslip → Download PDF for their own.

One page per payslip: earnings, deductions and net pay.

New Access switches for payroll

Choose exactly who can see or change Compensation, Pay presets, Pay history, Payroll Setup and more, person by person.

Each payroll screen has its own Off / View / Edit switch.

Easier to use

Small things that make every day smoother.

The setup bar moved to the top

The setup bar now sits in a thin strip across the top and never covers buttons or switches. Don’t need it? Stop it for good in System Preferences → General → Getting started.

Cleaner number tiles

The number tiles on the client profile are cleaner and easier to read at a glance.

End of Day is now optional

Turn End of Day on or off in System Preferences, or right at the top of the End of Day tab. New salons start with it off.

One switch, the same one as in System Preferences.

Phone and opening hours on Branches

Business Settings → Branches now shows each branch’s phone and opening hours, with an Edit button.

Each branch’s phone and hours at a glance.

No approval PIN for owners

Owners are never asked for an approval PIN for their own changes. Managers still are.

The owner voids a sale with a reason, no PIN.

A new guided setup

“Where should we start today?” lets you pick what to set up first, with Skip and Turn off on every step.

Pick one, or just get on with your day.

Clock-in location

Pin your salon on the map, so staff clock in only when they’re really there.

Pin your branch on the map

Set your branch location by dragging a pin or tapping Use my location, and see the clock-in circle: 200 m by default, adjustable from 50 to 1,000 m.

A quick check against your address

MERS shows how far the pin is from the address you typed, so a pin in the wrong place is easy to spot.

Plus codes work

Plus codes copied from Google Maps now work, short or full.

A reminder for branches without a location

Branches without a location get a reminder on Branches and Attendance.

Usage Tracking, redesigned

One scorecard and one filter bar for the whole page. See your product cost, what went over the recipe, and what you really keep from every service — then reorder what's running low in a couple of taps.

Product cost, over-recipe spend and job margin at a glance — one filter bar drives the whole page.

Usage vs recipe: spot who uses more colour than the recipe calls for.

Job margin: what you keep after products and commission.

Running low is grouped by supplier, with when each item was last used — so nobody reorders something the salon stopped using. Tick what you need and Add to order: a new order, or one of that supplier's draft orders.

Tick what you need — from one supplier or several.

Add to a draft order — the same product is combined into one line.

Adding products to an order, faster

When you build an order, Add product now lists that supplier's products with stock and Last used beside each one (amber after 60 days, or if never used). Narrow it with Show — Most used, Never used, Running low, In stock or No stock. Haven't picked a supplier yet? MERS says “Pick a supplier first” and points you to it.

Just that supplier's products, with stock and last used beside each one.

No dead buttons — MERS tells you what's needed.

Learn MERS step by step

A guided setup now walks you through MERS one step at a time — add a branch, your first service and a team member, then track a sale and find it in Transactions. New salons start it automatically; if you're already set up, MERS offers it once. Tap Open walkthrough at the top of the screen to pick up where you left off, or start over anytime in System Preferences → Guided setup.

Each step points at the real button — here, adding your first service.

Want a refresher? Restart it any time from System Preferences → Guided setup.

Plan your team's week with Schedule

A new Schedule tab in People shows everyone's week. Tap a day to swap with another day, give a day off, add an extra day, set different hours, or send someone to a different branch — before it happens, not fixed in payroll afterwards. A reason is always asked and kept in History, and once a day's payslip is Paid, that day is locked.

Everyone's week on one screen. Past days stay editable until the payslip is Paid — then they lock.

Change one day without touching the weekly schedule — always with a reason.

Every change kept in History — who, when and why.

Clearer leave

Leave is now Paid, Sick, Employer-paid (full pay, uses no balance) or Unpaid. When someone has no paid leave left, MERS warns you instead of quietly filing it as Unpaid. Set when balances renew in System Preferences → Leave.

No paid leave left? MERS tells you before the day is filed as Unpaid — never silently.

Choose when balances renew and what happens to unused days.

Safer payroll, cleaner payslips

Pay & Commission and Payslips are redesigned, with new safety checks: a pay period can only be processed from its last day, MERS warns when dates are already in another run (with Cancel run to remove the duplicate), net pay never goes below zero, and commission is paid only through payroll.

MERS warns you before the same days get paid twice — and lets you cancel the old run.

A pay period can only be processed once it has ended.

Every payslip in a run at a glance — who's paid and who's been emailed.

A simpler Add Employee form

Every team member now has an email. Does services decides who can be picked as Staff 1 or Staff 2 on a sale, and Can this person log in? decides who gets into MERS. Salons with one branch never have to pick a branch, and the import templates now come with instructions.

An email for everyone, one switch for Does services, and a clear choice on who can log in.

Import templates now come with plain instructions.

Plus a round of polish

Plain words across MERS — track a sale, Staff 1 / Staff 2, Pay separately, Down payment, Does services. Totals now follow the Manila day everywhere, so a 7:30 AM sale counts today. Wide tables scroll sideways on phones, and error messages say what to do next.

Wide tables scroll sideways on your phone, so nothing gets squashed.

See each day’s booking capacity at a glance

Every day on the booking calendar now shows a small tag by the date — how many slots are left, or Full when the day is booked out. Read the whole month’s availability without opening a single day.

Apply a deposit while you track the sale

Toggle a client’s deposit credit right inside the sale and see exactly what’s left to collect today — before you reach checkout. The full bill still shows; only what you collect changes.

Tie an extra charge to a service

An added charge at checkout can now attach to a specific service — so the commission flows to that service’s stylist. The client’s total is unchanged. Handy for a materials or complexity charge on one service.

Add an internal note while building a sale

Jot a staff-only note as you build the sale — “client requested X,” “redo from last visit” — not just at the final step. Never shown to the client.

Job title and access, now separate

A team member’s job title is now just a label. When you add or edit someone, you set their access level — what they can do in the system — on its own. Cleaner permissions, and a title can never accidentally hand someone the keys.

A clearer notification bell

The bell now shows an unread count and reflects how urgent things are — a gentle pulse for the everyday, a stronger beat when something needs your attention.

Set your own down-payment instructions

Each branch can write its own down-payment message — your GCash number, your rules — shown to clients on the booking page. Bold, lists and links supported, up to 400 characters.

Write it once per branch in Booking → Setup — it replaces the default note on your booking page.

Your appointments, on every staff phone

Connect your salon's Google Calendar once and every booking pushes to it automatically — branch, service, stylist and time on each appointment. Share the calendar with your team and it shows up in their own phone's calendar app. One-way: MERS writes appointments to its own calendar, it never reads your personal one.

Connect it once — about 2 minutes. Here's how ⤵

End of Day that explains itself

Every number is now tappable. Tap a variance and see the plain-language math — opening float plus cash, minus what went out — and the exact sales and expenses behind it. Blocked from closing? It tells you who and why, instead of a cryptic error.

Tap Expected in drawer for the plain math: opening float + cash sales − cash paid out − deposited out.

Net sales, expected drawer and variance side by side — and it flags things like petty cash that went missing since the last count.

Plus a round of polish

Cleaner confirmation dialogs across the app, a payroll pay-period that stays put when you switch tabs, and smoother booking.

Client deposits

Taking a downpayment? Record it against the client — over GCash, cash, or card. It's held as their credit and applied automatically at checkout, so they just pay the balance. You can refund or forfeit it too, and it all shows correctly in your day's totals.

Every deposit — awaiting, paid, used, refunded, forfeited — in one place.

Snap your receipts

When you receive a delivery or log an expense, attach the receipt — a photo or PDF. It saves to your Drive and shows right where the money is: in your Cash Flow and Expenses. No more shoeboxes of paper.

Receipts attached to every expense.

A clean cash-out record — when, what, how much, and the receipt.

Staff calendar — see who's around

A new Calendar in People shows who's on leave, on a day-off, or on holiday — and who was late or left early — all in one glance. No more surprises about who's in today.

Leave, day-offs, holidays and attendance — one view, filter by branch or month.

Tap any dashboard tile

Your dashboard tiles are now clickable — tap Today's sales, revenue, or cash on hand to see the detail behind the number, and jump straight to the full view.

Tap a tile → the breakdown pops up → dive into the details.

Require a social handle to book

Want to always be able to follow up with online bookers? Flip on "Require a social handle to book" in Booking → Setup, and clients must add their FB/IG/contact before they can book. Optional — turn it on per branch.

A quick toggle in your Booking rules.