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8527 results found

  1. 7 votes

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    1 comment  ·  Admin →
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  2. 7 votes

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  3. 7 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  4. Staff currently cannot clock in outside of their set schedule. I request the ability to allow staff to click in outside of set schedule. Often staff have schedule adjustments that are not captured in the admin-level schedule, and it creates more work for the admin when they need a manual time clock entry.

    7 votes

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  5. It would be nifty to allow the capability of attaching documents to the purchase orders. For instance, once an order is received, the invoice provided by the company can be scanned and attached to the order in boulevard. This could help in case of the loss of a physical copy of the invoice and keeps things all in one place.

    7 votes

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  6. Rows are service provider

    Columns wanted:
    Total hours worked (total for range)
    Hours subject of overtime (set for your jurisdiction

    Regular hours without overtime hours

    % utilized

    Service sales

    Service clawbacks

    Voucher or membership totals

    Product sales

    Product clawbacks

    Tip commission

    Net sales

    Total discounts

    KPI columns:

    Average appointment duration

    Average time +/- clock in from scheduled shift start

    Average time +/- clock out from schedule shift end

    MoM, QtroQtr, YoY growth for service sales, product sales, net sales

    7 votes

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    Waitlisted  ·  2 comments  ·  Admin →
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  7. In the past with other processors fraudulent charges would be flagged, for example on Shopify it alerts us that it looks suspicious and to confirm details prior to processing. We've deactivated online gift card purchases to avoid any issues

    7 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  8. To more easily spot members that are past due and need to update payment info

    7 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  9. An alert or pop-up at checkout that reminds reception to book the clients next appointment.

    7 votes

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    Waitlisted  ·  0 comments  ·  Admin →
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  10. Would like the ability to set other assigned staff to receive notifications for their own schedule and another stylists schedule. For example, an assistant that is taking their own clients and needs to also receive alerts for a stylist they're assisting.

    7 votes

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  11. Many customers opt to tip via Venmo, and the business would like to be able to capture this in reporting, but also outside of the system so they do not incur cc fees

    7 votes

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    1 comment  ·  Admin →
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  12. Ability to void an order where a voucher is redeemed and therefore no payment is applied. Use case would be in the instance of a mistaken closed transaction or accidentally applied voucher where another payment method is preferred.

    7 votes

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  13. Requesting to customize a product's unit price at the location level without altering the brand level. The reasoning behind this is that although we carry the same products across all locations, pricing based on city may differ.

    7 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  14. Thinking about selling monthly packages that expire at the end of the month, not 30 days from purchase. So being able to set the expiration date when setting the package up instead of having to manually edit the expiration after selling the package

    7 votes

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  15. At the moment the time clock reports shows shift dates and their lengths and a total given the report's date parameters. In practice, one would run this report over the pay period and enter that total into their pay calculations. This current method doesn't highlight where overtime may occur. Having single day totals on the report, for instance each shift and then a day total in semi bold and then the total of all during the period shaded and bolded for the total; would allow salons to better see where these overtime shifts are occurring.

    The process is currently manual…

    7 votes

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  16. Deposits take too many days which is hard on a small business

    7 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  17. For shared memberships, we need to present better visibility into the sharing member's actions in terms of which original member's vouchers were used, either on the order, within their client profile, or on voucher redemption reporting. Right now, when a shared member using a voucher, there is no further indication following the transaction as to where that voucher was redeemed.

    7 votes

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    Waitlisted  ·  1 comment  ·  Admin →
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  18. I would like the ability to edit the name of the uploaded document. Right now the only way to rename an attached file is to redownload it and then upload with a different title.

    7 votes

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  19. Pre Authorizing the funds on a clients card would insure the stylist gets paid upon cancelation. The current situation leaves the stylist with a "declined" credit card that was placed by he client when making the appointment, thus losing money. The Pre Authorization should go into effect at the beginning of the salons/stylist cancelation policy, and if the Pre Authorization is declined due to any reason including INSUFFICIENT FUNDS, then the appointment can not be made. The PreAuthorization could be "captured" upon check out, or even canceled if the client wants to pay with a different card.

    7 votes

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  20. See client notes at a glance on the calendar in app and desktop. Easier for all staff to view notes without going into client profile. There should be a clickable option to turn on/off daily client notes.

    7 votes

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    Waitlisted  ·  2 comments  ·  Admin →
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