Staff and payroll

Hours, attendance, commission and the file for your accountant.

A profile and login for each person, working hours that decide what clients can book online, manager-recorded attendance and leave, commission statements and payroll files for Xero, QuickBooks and IRIS.

Staff admin in a salon is a pile of small jobs: who works Tuesdays, who was off sick, what Amira is owed on the colour she did last week. Salon100X keeps each of those in one place and turns the commission side into a file your accountant can import, checked to the penny before it leaves.

Profiles

A profile for each person, with the services they perform.

Each staff member has a photo, a job position and the list of services they perform, which is what the booking page uses to offer them. Their appointment history and the revenue behind it sit on the same profile.

Creating a staff member sends them a welcome email with their login. From their own login they see their appointments, edit their working hours and read their commission statement.

Working hours

Working hours that decide what clients can book online.

Set weekly hours and breaks for each stylist, copy a schedule from one week to the next, and let staff edit their own. Online booking offers slots only inside those hours, minus breaks, in 30-minute steps, so a change here changes what clients see straight away.

Time off shows on the calendar so the desk can see who is away.

Attendance and leave

Manager-recorded attendance and leave.

A manager records each person's attendance in a check-in log, with leave types for sick, special and weekly off, overtime where it applies, and a monthly leave ledger that shows who has taken what.

It is the record you reach for when the month ends and someone asks how many days they have left.

Manager-recorded attendance and leave.

Commission

Commission statements your team can check themselves.

Each staff member's statement shows their service, product and tip commission for the period, with the list of transactions behind it. The manager sees the same statement for everyone, so a question about last week's figure is answered by opening the list rather than a spreadsheet.

Payroll files

Payroll files for Xero, QuickBooks and UK IRIS.

Build a payroll period from the commission ledger and export it as a generic CSV or in Xero, QuickBooks or UK IRIS format. A weekly schedule can produce the file for you, and a reconciliation check confirms the file matches the ledger to the penny before it goes to your accountant.

The file covers commission and tips. Wages, hours and deductions stay with your payroll provider, and the file is downloaded and imported rather than pushed through an API.

  • Generic CSV, Xero, QuickBooks and UK IRIS formats
  • Weekly schedule to build the file
  • To-the-penny reconciliation check
  • Commission and tips only

Payroll files cover commission and tips only. They are files you import into Xero, QuickBooks or IRIS, not a live connection.

Questions

Straight answers.

Does it run my payroll?
No. It produces the commission and tips side as a file in generic CSV, Xero, QuickBooks or UK IRIS format. Wages, hours and deductions are handled by your payroll software or accountant, who imports the file.
Does it connect to Xero or QuickBooks directly?
No. You download the file in their format and import it. There is no live API connection, which also means nothing changes in your accounts without you seeing it first.
Can I set different commission rates per stylist?
Not from a settings screen yet. Statements and payroll files are built from the commission ledger. Bring your rate structure to the demo and we will tell you exactly how it would be handled.
How is attendance recorded?
By the manager, in a check-in log with leave types for sick, special and weekly off, overtime and a monthly leave ledger. It is a manager's record, kept in the app instead of a book at the desk.
Does a stylist's time off stop clients booking them online?
Time off shows on the calendar for the desk. It does not yet remove that stylist's slots from online booking, so also adjust their working hours for the days they are away, because working hours are what the booking page reads.

Bring last month's commission sheet.

Book a demo and we will build a payroll period, export it in your accountant's format and show the reconciliation check against the ledger.