Close the day in a minute. Know what you actually made.
Write down the day's spends — tea, products, the electricity bill, cash handed to someone — and Bloom puts them next to your revenue and staff pay. Revenue, expenses and profit for any day, month or year, without a notebook.
- On every plan
- Cash, UPI, card, bank, cheque
- Owner & branch manager
Three taps at the end of the day
Amount, category, how it was paid. Built for the phone in your hand when you lock up, not for an accountant's desk.
Every kind of spend
Rent, electricity, water, product purchases, refreshments, maintenance, marketing, laundry, transport, cash given to someone — or your own category.
Cash, UPI, card, bank or cheque
Record how each expense was paid, with the cheque number or UTR / UPI reference to match your bank statement later.
Paid to whom, and why
Note who received the money and what it was for. Date an entry back to any earlier day you forgot to close.
Fix mistakes, keep the record
Edit an entry, or cancel it with a reason. Cancelled entries leave the totals but stay on record — nothing is silently deleted.
Missed entering appointments? Your revenue still adds up
Two ways to catch up at closing time — pick whichever matches how much you remember about the day.
Add the day’s business as one amount
Couldn’t enter walk-ins while the salon was full? Add what you collected as one entry, with how it was paid and, if you like, which stylist did the work. It counts in revenue and profit, and toward that stylist’s revenue and target — no customers created, no WhatsApp messages, no change to anyone’s commission.
Or record each visit after the fact
When you know who came in, add the appointment for the time it happened. Bloom saves it as already completed — so it lands in the customer’s history and the stylist’s figures — and sends no booking confirmation for a time that has passed.
Profit worked out the way you would
With nothing counted twice: salaries come from payroll, bills linked to an appointment count once, and cancelled entries drop out.
Completed appointments, bills raised without an appointment (product sales, for example), and business you added by hand.
Everything recorded for the period, by category.
Taken from Payroll — salary, commission and adjustments — so salaries are never entered twice. Month and year views; the running month counts salary up to today.
For a single day or a custom range, profit is shown before staff pay, because salaries are monthly.
Today, a date, month, year or range
Switch periods in one tap. Long ranges group by month; short ones show every day.
Cash in hand
Cash collected minus cash spent — what should be in the drawer when you close — plus money in and out for UPI, card, bank and cheque.
One branch or all of them
Use the branch switcher to see a single location, or every branch combined.
Your manager closes the day. Salaries stay with you.
Managers handle the daily entries for their own branch. Staff pay and profit after salaries stay with the owner.
Owner
Everything: every branch’s entries, staff pay from payroll, and profit after staff pay.
Branch manager
Adds and corrects expenses and business for their own branch, and sees revenue, expenses and cash in hand. Staff pay is never shown.
Good to know
A day-to-day money tracker, not accounting software: no bank connection, receipt photos, GST input credit or P&L for filing. Share the figures with your CA for your books and returns.
Put the notebook away
Part of Basic, Growth and Scale, from ₹799/mo — no extra charge. 14 days free, no credit card: record today's expenses tonight and see your profit before you lock up.