Salon POS Software Built for Real Checkout Workflows
Billing that follows the visit — not a separate step. Build a draft sale with services and products, apply a membership or package, take split payment, and generate the invoice, all from one connected checkout.
What salon POS software should handle
Checkout is more than a payment screen.
A salon till has to know about the service, the staff member who performed it, whether a membership or package applies, and what the completed sale means for reporting — not just the total due.
Customer context
The customer, their visit and any active membership or package are part of the same checkout, not a lookup in a separate system.
Services & products
A draft sale line can be a service or a product, priced and taxed correctly before payment.
Split payments
One sale can be completed using more than one supported payment method.
Invoice & reporting
Completion produces a canonical invoice and feeds directly into sales reporting.
The AVIBE checkout workflow
Draft, serve, complete — one flow.
Open a draft sale
Reception starts a sale for the customer’s walk-in or appointment.
Add services & products
Line items are priced with tax; eligible staff can be assigned per service.
Apply membership / package
Active plans and remaining package usage are visible and applied to the bill.
Take payment
Complete against the authoritative total, split across supported payment methods.
Invoice & report
A canonical invoice is generated and the sale is immediately reflected in reports.
Example split payment
UPI
₹1,500
Card
₹2,000
Total
₹3,500
One sale, more than one payment method, one invoice.
Refunds record against the original sale for accurate reconciliation.
Connected, not isolated
Your till isn't a separate app from your salon.
Memberships & packages
Plans and service-package usage apply directly at checkout.
Staff
Services can be attributed to the staff member who performed them, feeding commissions and performance reports.
Reports
Every completed sale is immediately part of sales, revenue and branch reporting.
Role-based access
Checkout and refund actions follow the same permission model as the rest of the platform.
Related capabilities
See how this fits the rest of the platform.
FAQ
Common questions.
Is salon POS software the same as salon billing software?+
In AVIBE, yes — checkout and billing are one workflow. A draft sale is built with services and products, then completed with payment; that same completion produces the bill and the invoice, so there is no separate billing step to reconcile.
Can a customer pay with more than one payment method?+
Yes. A single sale can be completed using more than one supported payment method — for example splitting a bill between UPI and card.
Can memberships and packages be used at checkout?+
Yes. Active memberships and service packages are visible in the walk-in checkout flow, so applicable discounts or remaining package usage can be applied to the bill.
Does the POS produce an invoice automatically?+
Yes. Completing a sale generates a canonical, branded invoice with a downloadable PDF — the invoice reflects exactly what was billed and paid.
Can I issue a refund from the same system?+
Yes. Refunds are recorded against the original sale, so payment reconciliation and reporting always reflect the corrected total.
Does the till connect to reporting automatically?+
Yes. Every completed sale feeds directly into sales and revenue reporting — there is no separate export or manual entry step between the till and the report.
Plans & onboarding
Let’s find the right plan for your salon.
Every salon operates differently. Tell us a little about your business and our team will help you understand AVIBE plans, features and the setup that fits.
Priyesh Infotech
Helping businesses build and modernize their digital operations.
34/1, near ITPL Main Road,White Rose Layout,
Whitefield,
Bengaluru, Karnataka 560066