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Owner LoginEvery branch, billing and planAdmin LoginCatalogue, stock, staff, reportsBranch LoginFront desk: billing and bookings

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The manual · Owner, Admin and Branch

Every screen, every panel, one page.

SalonQube runs on three signed-in panels — Owner, Admin and Branch. This page defines what each one is for, walks through all 43 screens in the order you would actually meet them, and says plainly how to run the system at its peak rather than merely correctly.

3

Panels

Owner · Admin · Branch

43

Screens covered

every route, in order

1

Afternoon to set up

10-step checklist

3

Day free trial

no card required

Definition

SalonQube is one system your whole salon signs into — from three different doors.

A company is your account. It owns one or many branches, and each branch is a real salon with its own staff, stock, invoices and end-of-day cash position. Everyone who works in the business signs into one of three panels, and which panel you get decides what you can see and change. That boundary is the product — it is what makes the numbers trustworthy at the end of the month.

Your accountCompanyholds the plan, the logo, the subscription
Branch

Gulberg

staff · stock · invoices · daily balance

Branch

DHA

staff · stock · invoices · daily balance

Branch

Bahria

staff · stock · invoices · daily balance

One ticket for everything

Services, deals and retail on the same invoice, split across cash, card, JazzCash and bank, printed thermal or A4.

Offline-first at the till

Billing does not stop when the connection does. Invoices save locally, print, and sync when the line comes back.

Many branches, one ledger

Each branch runs its own floor and closes its own day. The admin reads them side by side and reconciles centrally.

Separation by design

The desk cannot change a price or delete an invoice. Every role sees exactly what its job needs and nothing else.

The three panels

Find your door, then read every room behind it.

Pick the description that sounds like your job. The explorer below then walks that panel screen by screen — the real sidebar labels, the real routes, what each screen is for, how to use it, and where the leverage is.

/billing

Branch Panel

BRANCHThe front desk, on the till, all day

The branch account is deliberately narrow. It bills, books, reprints and closes the day — and it keeps working when the internet does not. It cannot change a price, delete an invoice or see another branch.

Every shift

Close the day

Service Billing

/billing

2 / 8

The main till. Services, deals and retail on one ticket, split across payment methods, printed in seconds.

Sample data

A ticket mid-build, split across two payment methods.

AllHairColourSkinNailsDeals

Client

Zara H.

4th visit · returning

Lines

3

2 staff on the ticket

Balance

PKR 0

Balanced

ServiceStaffQtyPrice
Full head colourHina Raza1PKR 8,500
Cut & blow dryAyesha Khan1PKR 2,800
Argan serum 100ml—1PKR 3,200

Subtotal

PKR 14,500

Discount (10%)

−PKR 1,450

Payable

PKR 13,050

Cash / Card

PKR 5,000 / PKR 8,050

How you use it

  1. 1Enter the client name (required) and phone number — a returning client's history appears automatically.
  2. 2Filter services by category or search, then tap to add. Adjust quantity, and add a note on a line when the service was non-standard.
  3. 3Add additional staff to a line when two people worked on it, so commission splits correctly.
  4. 4Apply a discount as a percentage or a direct PKR amount.
  5. 5Use Split to spread the payable across Cash, Card, JazzCash and Bank until the balance reads Balanced.
  6. 6Confirm Invoice, then print the thermal receipt or the A4 invoice.

Run it at its peak

  • Fullscreen plus the on-screen keyboard turns a touch monitor into a proper till — no mouse needed.
  • If the internet drops, keep billing. The invoice is saved offline and syncs when the connection returns.
  • Never edit a service price at the till to make a number work. Use the discount field — it is the only version accounting can see.

Reachable from the Branch Panel sidebar after signing in at /branch-login?type=branch

What this panel deliberately cannot do

  • Cannot edit services, prices, deals or stock — those live in the Admin panel.
  • Cannot delete an invoice; it can only request deletion.
  • Cannot see other branches, payroll or the subscription.

There is a fourth panel — the platform super-admin — but that one belongs to us, not to your company. It exists to keep the service running, and it never touches a salon's day-to-day.

Going live

Ten steps, in this order, and you are trading.

The order matters more than the speed. Branches before staff, services before deals, printers before the first client. Everything downstream hangs off a branch record, so creating branches late means redoing the work.

Tick the steps off as you go — progress is saved in this browser, so you can close the tab and come back to it.

Start step one→
0%

Your first afternoon

10 steps · ticks are saved in this browser only

The rhythm

What a well-run week actually looks like.

Most salons that struggle with a system are not missing a feature — they are missing a cadence. This is the one that works: bill as you go, close every day, read the business weekly, settle monthly.

Open the floor

mostly branch panel
  • 1

    Log in at the till and check the Dashboard: bookings today versus chairs staffed.

    Dashboard · /dashboard
  • 2

    Print a test receipt so a printer fault is found now, not at checkout.

    Printer Setup · /branch/printer-setup
  • 3

    Admin: open Reorder and raise anything sitting at its minimum before a colour day starts.

    Reorder · /admin/reorder
At its peak

Six problems, and the exact screens that fix them.

Using the system correctly means the data is clean. Using it at its peak means the data changes a decision. These are the six places where that reliably happens.

01

No-shows quietly eat the week

Take an advance on every forward booking from anyone who has no-showed before, and cancel rather than delete the ones that fall through so the pattern is visible next month.

BookingsDashboard
02

Nobody knows which service actually pays

Read Staff Analytics on average ticket and service mix alongside Revenue by source. Look at what a service costs in product and commission before you conclude it is profitable.

Staff AnalyticsRevenue
03

Stock runs out mid-appointment

Set reorder points to a full supplier lead time of cover, then open Reorder every morning. Receive stock against a vendor so cost and quantity land together.

ReorderInventory
04

The front desk is the bottleneck

Put Service Billing in fullscreen with the on-screen keyboard on a touch monitor. Keep service categories named the way your team speaks so search is one tap.

Service BillingServices
05

The cash never quite reconciles

Save a balance every single day, split by channel, and reconcile it centrally the next morning. Watch the deletion-request queue — a steady stream is a signal, not a nuisance.

BalancesDaily Invoice BalanceRequests
06

Payroll turns into an argument every month

Log deductions and advances the day they happen, with a category and a note. Calculate salaries only once the month is fully logged, then export and print slips.

DeductionsSalaries
Reference

The things worth keeping open in a second tab.

Keyboard shortcuts

They only fire when you are not typing in a field.

KeysWhereWhat it does
EnterBookingsConfirm the booking you are creating
Enter EnterBookingsQuick-create the booking without touching the mouse
EnterInvoicesPrint the first invoice in the visible list
EnterAny dialogConfirm
EscAny dialogClose or cancel
PBookingsReprint the most recent active booking
Ctrl + /AnywhereOpen the keyboard shortcuts sheet
TabAny formMove to the next field
1 – 9Service searchPick the matching result by number

When the internet drops

Service Billing keeps working. The invoice is written locally, prints as normal, and syncs when the connection returns. Reporting screens need a live connection — they read data that has to be current.

Printing

Thermal receipts and A4 invoices print through the machine's own printers, set up per machine. If a print fails, the invoice is still saved — reprint it from the Invoices screen. Your company logo comes from Company Settings and renders on both formats.

Access and security

Two-factor authentication can be enabled per branch. Admin access can be shared by invite instead of by password — a single-use link that expires in seven days, stored only as a hash. Remember-me sessions last 30 days.

Subscription and locks

A 3-day trial with no card, then per-branch pricing on a monthly or yearly cycle. Miss a cycle and branch logins lock — nothing is deleted, and settling from the owner panel restores access immediately.

Glossary

The ten words that mean something specific inside SalonQube.

Company
Your whole account. One company owns many branches and holds the subscription.
Branch
One physical salon. Has its own login, staff, stock, invoices and daily balance.
Gender scope
Whether a branch serves men, women or both. Set on the branch; it governs which invoices are valid there.
Advance
Money taken up front against a booking. It is collected revenue, and it carries into the invoice when the booking completes.
Split payment
One invoice settled across Cash, Card, JazzCash and Bank. The ticket is not confirmable until the split reads Balanced.
Daily balance
The end-of-day declaration of what a branch holds, split by channel. Saving it closes the day and resets the counter.
Deduction
An amount taken off a salary, filed under a category. Feeds that month's payroll automatically.
Reorder point
The stock level at which a product appears on the Reorder screen. Set it to a full supplier lead time of cover.
Asset surplus
A replacement where the old asset sold for more than expected. Real money, but not trading income.
Deletion request
A branch cannot delete an invoice. It raises a request and an admin approves or refuses it.
Questions

The ones people actually ask.

If yours is not here, ask it directly — we answer within one business day.

Contact us →

Owner Login (/login) if you own the business — it is the only account that can add a branch or pay the subscription. Admin Login if you run operations: catalogue, stock, staff and reports. Branch Login for the front desk: billing, bookings and closing the day.

Yes, for billing. An invoice created while the connection is down is saved locally and syncs when the connection returns, and it still prints. Reporting screens need a connection because they read live data.

The company moves out of good standing and branch logins lock. Nothing is deleted — settling the subscription from the owner panel restores access. The lock exists to stop an unpaid account from continuing to trade, not to hold your data hostage.

Three days, no card. You get the real product on real data — the intent is that you bill actual clients during it, because that is the only test that tells you anything.

No, and that is deliberate. Prices live in the Admin panel. The branch can apply a discount as a percentage or a PKR amount, which is recorded as a discount — so the difference between your price and what you collected is always visible.

From the Company Workspace in the owner panel. You set its name, gender scope and both logins at creation. Pricing is per branch, so the next billing cycle reflects it.

Technically yes, but do not. The activity log attributes actions to an account — shared credentials mean you lose the one record that tells you who did what.

Keep billing. The invoice is saved whether or not it printed. Fix the printer, then reprint from the Invoices screen — reprinting is free and safe.

Yes, for Windows, macOS and Linux. It is the same system in a native shell with tighter printer integration. It is on the Downloads page.

Use the share-access invite. It emails a single-use link that expires in seven days, and the database only ever stores a hash of the token — so a leak never exposes a usable link.

Reading is not running

Bill one real client. That is the only test that tells you anything.

3 days, no card, the full product on your own services and your own prices.

Create your account→See pricingTalk to us first
SalonQube

Billing, bookings, inventory, staff and payroll for multi-branch salons — one system, three panels, works offline.

info@salonqube.com+92 329 8699994

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