Service closing
In one record.
Booking journey
From service to payment for salon businesses, matched to your state
Invoices follow Finnish practice: VAT (ALV) shown separately, payment link with a payment reference, and payment by transfer, Klarna or card. The service ends, a product is added, a tip given and payment taken. Stock and client card update automatically.
- English and other languages
- EUR, VAT (ALV) and tourist tax
- Data protection under revFADP
From service to payment
The specialist closes the service; products used and sold are added to the bill. The client chooses the payment method, a tip is added and the receipt is issued; stock is deducted and a new note is written on the client card.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Finnish specifics
Payment methods connect through your provider; till rules belong to the salon.
Frequently asked questions
Can payment be split?
Yes; cash, card and voucher can be combined on one bill.
Related topics
From booking to welcome
From booking to welcome for salon businesses in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreTill and invoice
Till and invoice for salon businesses in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn moreProducts and stock
Products and stock for salon businesses in Finland: fixed EUR quote, VAT (ALV) shown clearly, GDPR aware.
Learn more