Back-bar product leaves the shelf during services, not at the till. Your stock count should know that.
Salyntra tracks salon products with both their cost and retail price, records every movement in and out, and can deduct back-bar product automatically when a service is completed. That means the shelf count reflects what was actually used, not only what was sold over the counter — which is the gap that makes most salon stock counts wrong by the end of the month.
Cost price and retail price separately, so margin is a number the system knows rather than one you work out afterwards. Current stock level, and the history of how it got there.
Because cost is tracked, the Overview report can show cost of goods and gross margin alongside revenue instead of treating all money coming in as profit.
You attach products to a service with the quantity that service consumes — a colour uses so much tint and so much developer. When the appointment is completed, that quantity leaves stock automatically.
This is the difference between a stock count that matches the shelf and one that drifts. Retail sales are the easy half; the product used during services is where the discrepancy comes from, and it is invisible unless the software knows the recipe.
Restocks, write-offs, manual adjustments, retail sales and automatic service deductions — each recorded as its own entry with a reason. A count that looks wrong can be traced rather than simply corrected and forgotten.
Yes. Recording a retail sale decrements stock and captures the revenue in the same step, so the two cannot disagree. Sales analytics on the Pro plan and above break down top sellers, units moved and each product’s share of revenue.
Yes, if you set up service recipes — attaching products and quantities to a service. Completing that service deducts the product from stock. This is on the Pro plan and above; basic stock tracking with manual adjustments is on every plan.
Yes. Products carry a cost price as well as a retail price, so the system knows both what you hold and what it cost you, and the Overview report uses it to show cost of goods and gross margin.
A public page your clients can book from, and a calendar your front desk can actually work in.
PaymentsBank transfer is a first-class payment method here, not an afterthought bolted on beside cards.
Payroll & commissionEvery appointment already knows who performed it and what it earned. Payroll should not need re-entering.
Live chatEvery conversation about a booking, a colour or a change of plan in one place, next to the client record it belongs to.
Clients & portalOne record per person, everything that happened to them attached to it, and a login so they can look it up without calling you.
LoyaltyPoints, tiers and bonuses, with caps and expiry so the liability does not quietly outgrow the salon.
ReportsWhere the money came from, which stylists are carrying the week, who has stopped coming back, and what is sitting on the shelf.
Multi-branchSwitch between branches without signing out, decide whether they share a client list, and move stock between them.
Thirty days, every feature, no card. Import your clients and services and judge it against how you actually work.