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This payment module will be activated for you to sign up for future subscriptions once we have received a payment confirmation from Trezlor team.

Do write to us at accounts@trezlor.com if you have any queries or need any clarifications

Your current subscription end date is:
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This includes the POS application, the client web app, the owner web app, the staff web app and all transacitonal, appointment and service reminder messages.
Option
Pay today
Monthly Equivalent
Annual Equivalent
Discount %
Net Savings
Monthly
5,500
66,000
-
-
Quarterly
15,600
62,400
5%
3,600
Half Year
29,400
58,800
11%
7,200
Full Year
54,000
54,000
18%
12,000
Your subscription is upto date.
Pending SMS Campaign payments due:
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PRO FORMA INVOICE
Trezlor
S-217 Panchsheel Park
New Delhi - 110017

Bank: HDFC Bank
Account Name: Trezlor
Account Number: 50200055116425
IFSC Code: HDFC0001345
Account Type: Current
SALONYM Technologies
GST No: 07AERFS7764Q1ZP
Email: finance@salonym.com

Bank: DBS Bank
Account Name: SALONYM Technologies
Account Number: 8820210000026053
IFSC Code: DBSS0IN0820
Account Type: Current
Subscription costs:
Your revised expiry date will be
SMS Campaign costs:
These are the total charges for SMS Campagins
Sub Total:
This is your payable amount before taxes
Tax:
GST will be charged according to your registered State.
Grand Total:
This is the total amount payable today
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Total Payable:
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TDS Reimbursement
PAY ONLINE NOW (Credit/Debit Card or Net Banking)
PAY ONLINE NOW
Your account will be updated within 30 minutes
SEND PAYMENT LINK
Send Link
Your account will be updated within 30 minutes of payment
Manual payments not allowed for Monthly subscriptions and SMS Campaigns.
Please pay online
MANUAL PAYMENT
Please deposit your cheque/cash to HDFC Bank
Account Name: Trezlor
IFSC Code: HDFC0001345, Account Number: 50200055116425
SUBMIT
Your account will be updated once your payment is reconciled. This may take a few days.
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Name
Quantity
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Price
Total Service Price
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Revenues this Month
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x%
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Include Taxes
Create invoices, job cards, future appointments and check client information.
Analytics
Easily see extensive analytics on your Revenues, Clients and Sales.
Finance
Enter daily petty cash expenses and register closing. Access other revenue reports to understand your business better.
Staff
Manage staff records and their service logs. Access staff revenue reports to calculate their daily and monthly business.
Appointments
Book and maintain client appointments. Track staff availability based on bookings.
Training Calendar
View all trainings scheduled for your salon, month-wise. Nominate staff and manage rosters.
Inventory
Check-in, Check-out Retail and Consumable stock. Create and manage Purchase Orders and conduct inventory audits.
Notices
Check important communication & updates sent by Head Office.
Admin
Update client profiles, change invoice's staff allocation and payment types. Manage salons and user profiles across the Organization.
Marketing
Manage Organization and salon-specific value cards, memberships, packages and promotions and check their usage and effectiveness.
Access Product FAQs, Webinar Recordings, Product (Technology) Support Link, and Trezlor Newsletters.
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Monthly Revenue (Click on month to see daily revenues)
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Revenue This Month
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Count
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Service Category Sales
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Data in this tab is up to date until the previous working day
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Data in this tab is up to date until the previous working day
This Month (upto yesterday)
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Last Six Months (upto yesterday)
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Marketing
Contact Us
Checkout
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Product Master
Vendor Master
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ADD PRODUCT
Click on a product to edit or manage lots.
Click on column heads to sort.
ID
Name
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Name:
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Type:
SAC code:
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Create and Manage your Purchase Orders
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salon name
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or
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Download Product Usage (last 6 months)
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AUDIT PRODUCTS ONE BY ONE
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OR
AUDIT PRODUCTS ON TABLE
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Confirmed Receipts
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Unique Items
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Upcoming Events/Trainings
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Training? Seats:
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Reports
Closing & Petty Cash
Back to finance view
Salon:
Petty Cash Log


Spend
Date
Name
Description
Voucher No.
Amount
i
Daily Closing
Closing not submitted yet...
CASH
Opening Balance
Cash in hand
Today's Expenses
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Show Manager View
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Write Off
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Type:
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Current Date
CASH
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Day's Collection
Expenses
Expected Cash
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Difference
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OTHER PAYMENT METHODS
Type
Count
Collection
CARD
0
0
PayTM
0
0
BharatPe
0
0
Cheque/NetBank
0
0
Google Pay
0
0
PhonePe
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NearBuy
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Other
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Close Today
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-
Change to Advance
-
Payment Redemptions
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Including Tax
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Amount
Count
Cash
0
0
Credit/Debit Card
0
0
PayTM
0
0
BharatPe
0
0
Cheque/Net Banking
0
0
GooglePay
0
0
PhonePe
0
0
NearBuy
0
0
Other
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0
Refunds
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Total Received
0
Service Redemptions
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Total Redeemed
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From: To:
Run
From: To:
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Petty Cash Summary
Select Center
Petty Cash List
Date
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In
Out
Voucher
i
From: To:
From: To:
Run
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Get Detailed Revenue Report
Salon
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CGST
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Total GST
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Packages
Cards
Paid w/Card
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PayTM
BharatPay
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PhonePe
NearBuy
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from serv. bal.
from value card
from advance
from gift card
Service Balances Card Balances Advance Balances
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Type
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Value
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Expiry
From: To:
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Get Detailed Staff Report
Staff
Salon
Revenue
Services
Service Red.
Value Card Red.
Products
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From: To:
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Type
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Amount
Memberships
-
-
Value Cards
-
-
Packages
-
-
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-
-
Total Services
Service
HSN Code
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Amount
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Select Months
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Download Excel Report
Salon
Month
Total
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Tax
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Tax
Total
Tax
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Download Multi-Salon Monthly Data
Download Multi-Salon Range Data
Multi-salon reports are up-to-date until yesterday's closing.
Monthly Report for (up to date until yesterday)
From: To:
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Get all clients (ever billed)
Client Name
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Advance
Click on a client to see full details
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Campaigns
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SMS
Promotions
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Enter 20 for 20%
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X
ADD NEW TEMPLATE
Template ID:
Template Name:
Template Text:
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ADD NEW TEMPLATE
Reset Form
MANAGE TEMPLATES
1. SELECT AUDIENCE
Clients who visited
after
Check Client Count
OR
UPLOAD NUMBERS
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Download Sample
2. DESIGN MESSAGE
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Final Message will be as follows:
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FINALISE
3. CONFIRM AND SEND
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Bills
Changes
Discounts
Clients
Users
Centers
Services
Showing discounts by Salon Manager in the last 30 days
Invoice No.
Date/Time
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Phone
Type
Item
Billed By
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Notes:

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Client Activity
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Type
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+ ADD NEW CENTER
CENTERS
Click on a center to load and edit details
MONTHLY TARGET
You can update this salon's latest monthly target which will affect all parts of the application immediately.

Update
Target Updated!
CLOSING SMS RECIPIENTS
ADD
Updated!
CREDIT LIMIT PER CLIENT
UPDATE
GST SETTING
CENTER DETAILS
Center Name:
Display Name:
Address:
Region:
GST Number:
Pan Number:
Phone:
Phone 2:
Owner:
Phone:
Email:
UPDATE
Details Updated!
ADD NEW CENTER
CENTER DETAILS
Center Name:
Display Name:
Address:
GST Number:
Pan Number:
Phone:
Phone 2:
Region:
Monthly Target:
Owner 1:
Owner 2:
Owner 3:
Accountant 1:
Accountant 2:
Please write to connect@trezlor.com to activate the center after you click Add Center.
ADD CENTER
+ Add Service (Organisation Level)
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Name
Category
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Default Price
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NAME:
GENDER:
WORKS AT:
ID PROOF:
Joining Date:
Salary:
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Salary last revised:
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Designation:
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Phone:
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App Password:
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Staff can visit staff.trezlor.com to access the staff app on their phone.
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