Fiore
Client check-in
Thank you, .
You're checked in. Please proceed to the front desk.
This screen resets in 60s
Client check-in
Thank you, .
You're checked in. Please proceed to the front desk.
This screen resets in 60s
For a group paying once, load each of their codes. They all go on this one invoice.
| Service | Staff | Price | Qty | Amount |
|---|
Tap one or more payment methods.
| Saved | Client | Client codes | Services | Total | Saved by |
|---|
| Code | Guests | Pax | Services | Checked in | Status | Photos |
|---|
| Discount code | Name | Client code | Time | Status | ID photo |
|---|
| Invoice # | Encoded by | Date | Client | Client code | Staff | Service | Time | Amount | Charge account | Discount | GCash | Bank transfer | Card | Gift certificate | Cash amount | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charged to | Amount | Name | Amount | Ref | Amount | Ref | Amount | Ref | Amount | GC no. | Amount | ||||||||||
Upload the Excel with GC Number, Security Code, Expiry Date and Amount. GCs already in the system are skipped.
| GC number | Security code | Amount | Expiry | Batch | Status |
|---|
Commission is a percent of each service amount the staff handles.
| Name | Position | Commission | Hourly rate | Login |
|---|
| Staff | Services | Sales handled | Commission |
|---|
Excel with Description, Price, Min Price and Max Price. Rows with no price become the category. Uploading replaces the whole list.
Used for Boss login, voids, staff changes on invoices, and the screensaver. 4 to 6 digits.
Set the prefix and the next number. Numbers then count up by 1 on every invoice. If the number you set is already used, it continues after the highest one.
Next invoice will be
These are the choices clients tap on the tablet. The tablet picks up changes within 5 minutes or on its next reset.