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Spacious modern hair salon with a row of mirror stations and stylists helping clients
11 / COMMISSIONS

Staff commissions

Commission per staff member on treatments, products and tips, calculated on revenue after discount and excluding VAT. Approve, mark as paid and export as CSV or SEPA file.

01 / RULES

Commission rules that fit the way you work

Set a default percentage for the whole salon and add rules per staff member: for treatments, for one treatment category, for products or for tips. A rule is a percentage or a fixed amount. The most specific rule wins, so a rule for one stylist always comes before the general one.

  • Default percentage for the salon
  • Rules per staff member, per category, for products and for tips
  • Percentage or fixed amount per rule
  • The most specific rule wins
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02 / CALCULATION

Calculated automatically on every paid receipt

As soon as a receipt is paid, Salonnare calculates the commission on the revenue after discount and excluding VAT. A discount on the whole receipt is spread across the lines in proportion. If there is a refund later, a reversal line is added, even when the commission has already been paid out: the difference is then settled in the next payout. If you link a receipt to an appointment afterwards, Salonnare recalculates the commission. If it was already approved or paid out, the difference is added as a correction line and you get a notification with who and how much.

  • On revenue after discount and excluding VAT
  • A refund books a reversal line, even after payout
  • Correction line and notification when a receipt is linked afterwards
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03 / APPROVE AND PAY OUT

Approve, pay out and export

Approve commissions yourself or have them approved automatically after a number of days you choose. After the payout you mark them as paid. Export the lines as CSV for your accountant or as a SEPA file you import at your bank. You see a report per staff member, and every staff member sees their own commission in the app.

  • Approve manually or automatically after a set number of days
  • Mark as paid
  • Export as CSV or SEPA file
  • Report per staff member, and an own overview for the staff member
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After discountAnd calculated excluding VAT
CSV or SEPAExport for accountant and bank
Reversal lineOn every refund
ProIncluded in the Pro plan

Discover more

Calculate commissions in Salonnare

Set your rules and let every paid receipt do the work. Commissions are part of the Pro plan.