Reporting
The reporting module provides insight into the financial and operational performance of your salon.
Available Reports
Revenue
Overview of revenue per day, week or month. Filter by date range and group by period.
Staff Performance
Revenue per staff member, number of appointments, average spend per client.
Client Analysis
New vs returning clients, top clients by revenue.
Marketing Effectiveness
The effect of promotions and campaigns on revenue and bookings.
No-Show Overview
Number of no-shows, no-show costs charged and paid.
Filtering
All reports support from and to date filters. When no period is entered, today is used as default.
Exporting
Click Export to download the report data as a CSV file. Available for: revenue, clients, staff and bookings.
Drill-Down
All summary cards and charts are clickable. Clicking opens a detailed drill-down view with:
- Paginated lists of the underlying records (bookings, orders, clients, payments)
- Status badges with color coding (paid, pending, expired, completed, etc.)
- Filters to narrow down results (e.g., by status)
- Actions on individual records (resend receipts, copy payment links)
Available drill-downs include:
- Revenue → individual POS orders
- Bookings → appointment list with status
- Clients → client details with visit history
- No-shows → no-show records with payment status
- Gift cards → gift card balances and transactions
- Payments → payment records by method
Audit Log
The Audit Log tab shows a chronological log of all system changes: who did what and when. Filterable by date range and action type.