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Welcome! We're excited to hear how we can help elevate your business. When sharing your feedback, paint us a picture of the challenge you're facing and how solving it would impact your day-to-day operations. The more context you give us, the better we can craft solutions that truly work for your unique needs. Together, we're building the future of self-care business management.
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7933 results found

  1. To train staff using a mode of Blvd that does not communicate with clients, service providers, and can do fake checkouts/returns.

    It would be super useful if there was a way to open a training mode that allowed usage of the databases but was firewalled from sending emails, SMS, push notifications to all and allowed fake checkouts, returns, voucher creation and redemption. I find that as much as I try to train my staff, there often are situations that come up that can only be done as a walkthrough for learning. The workaround now is creating a fake service provider,…

    8 votes

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  2. Glosslab would like to have customer's NPS score available within the client profile and at checkout.

    1 vote

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  3. Now, clients have to dig through their email to see upcoming appointments or to cancel future appointments. It would be so much easier if this information was available to them on the website when they long it. They have to create an account anyways. Should this be available somewhere on the website?

    1 vote

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  4. Client needs this to be defaulted to be unchecked until client confirms/opts in for SMS appt reminders

    2 votes

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  5. Any instance when a client books with a guest, that guest typically won't provide a phone or email. With such, come time for check-in (when I need them to sign a waiver), I need to make up a phone number or email for this individual and check them in myself in order to have the form ready for them to sign when they arrive.

    6 votes

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  6. Comparing sales recorded in Boulevard + the deposits in the bank statement do not match. She needs to be able to properly classify service sales, products sales, gift cards, sales tax - totals don't match. For the deposits, she needs to know what the exact merchant fees are on a given day - including interests charge and gateway fees. For example, if there's a $4,200 deposit, she wants to pull a report that shows the $4,000 sales and $200 interest/gateway fees. Booker uses Payrock for their payment processing, their reporting matched the total transactions each day and it included the…

    5 votes

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  7. Allow us to split payments across multiple cards when a client is paying for products and services.

    2 votes

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  8. Apply gift card balance to membership subscription before charging credit card on file

    14 votes

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  9. ...along with next column showing that date's total duration to help with overtime summations. It is extremely time consuming to have to eye ball reports to identify when overtime math should be used on a day by day and week by week basis. Another nice option would also be a week by week total. I am quite sure that in most states that overtime calcs are only evaluated on daily and weekly basis and providing those two totals would be fantastically useful to all managers and payroll processors. It doesn't matter for my businesses, but it would probably also be…

    2 votes

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    • used for "coaching and growth"
    • a percentage of retail sold by each stylist
    3 votes

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  10. Printing a filled out form takes up a huge amount of paper: our one page massage form is 6 printed pages when printed from the electronic version on Boulevard.

    It would be great to have a system like the form design where you can design a printed version of the form data so you can have a more compact size.

    6 votes

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    Waitlisted  ·  3 comments  ·  Admin →
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  11. We can see transactions on the payments processing page, but it doesn't show when payments were returned/not processed which resulted in a large lump deposit and there was no record in the dashboard

    1 vote

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  12. Business wants to be able to deduct fees or products purchased at the business from commission instead of having to charge them for it after being paid out.

    2 votes

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  13. Customize add-ons with tags and/or colored icons on Calendar view to indicate add-ons without clicking into appointment block

    4 votes

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  14. I find it hard to understand closing out. It should be once the register is closed out that is your bank deposit. Not close out the draw, and then do a payout for a deposit. Possibly a setting that says "on or off run with exsisting draw"

    1 vote

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  15. Because of how our services are set up, it considers our rooms (pod rooms) staff members. Because of this, when we go to view who checked out a customer, all we see is what room they were in. When we check people out we normally change the name at the top right of the checkout window, why isn't it showing that detail on the order details? Where does that information go? It lets us select our name for who is checking the person out, but it does not show that information anywhere on the order when looking back.

    1 vote

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  16. See how many vouchers a client has on their profile page instead of having to go through the checkout process to see how many they have

    8 votes

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    1 comment  ·  Admin →
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  17. Required by law in San Francisco for item name and price, and sale total to be displayed for the client durning every sale.

    3 votes

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  18. It would be helpful to be able to set the online booking widget on the website to only allow existing clients to make appointments.

    13 votes

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  19. there should be a report to show how many discount/promotion codes were used and which ones

    14 votes

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