Learn Perceny, One Task At A Time
Short, practical walkthroughs for the things you actually do: booking a client, splitting a service between two stylists, fixing a payment that was rung up as cash, and every setting in between.
11 of 91 tutorials
Checkout & Tickets
Ringing people up: tickets, collaborations, discounts, gift cards, returns.
Payments & Cash
Card readers, cash, tips, refunds, disputes, and the register.
Payroll & Commissions
Commission, booth rent, deductions, stylist debt, and pay periods.
Choose a Commission Model
Flat, per-service, booth rent and hybrid: how each is expressed in Perceny, and which fields to set for each one.
Commission Tiers and the Matrix
Escalating rates by revenue, general versus personal versus override, restricting a tier to products only, and reading the matrix before payroll surprises you.
Supply Price and What It Does to Commission
Taking the cost of materials off the top before commission, and why the rate a stylist sees may not be the rate they are paid on.
Change a Commission Rate Mid-Period
What happens to tickets already closed when you change someone rate, and the one setting that decides it.
Track and Settle Stylist Debt
When a stylist owes the shop or the shop owes them: where the balance comes from, and how to clear it in both directions.
Run a Pay Period
Closing out a period: what to check, in what order, and the settings that decide what the numbers include.
Reports & Insights
The Period Summary, the reports, and what each number is really counting.
Troubleshooting
Fixing what already happened: wrong payment type, wrong stylist, wrong amount.
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