Easily incorporate WhatsApp into Brilion for automated client notifications and promotional messages with booking links. This guide will walk you through the integration process. Before delving into the instructions, here are some examples of...
To turn on time slots for your online bookings, please head over to Settings > Services and select the service that you want to enable time slots for.Scroll down and you’ll find “Time slots (optional)” option present. Enable it by toggling the...
To integrate with a payment gateway, please navigate to Settings > Integration > Online payment. You will now be able to selected your preferred choice of payment gateway that you want to integrate with by clicking on them.You will have to fill in...
To get started with creating your app, you’ll need to create a developer account. To do this, please follow the link Next, you will need to click on create an account and type in your Google account details. If you don’t see this page, it means that...
To get started with creating your app, you will first need to create a developer account. To do this, please follow the link , you will need to click on create an account and type in your Apple account details. Enter your 2FA code if you have set up...
If you have customers who have not made a booking with you since a couple of weeks or months, then you can mark them inactive by following the given steps. For this, please navigate to Customers and edit customer. Scroll down to Status/Delete and...
If your crews are not receiving the booking details in advance, then we’ve made this feature available where you have the option to show the crew only today’s notifications or today and the future booking notifications. To enable this, you...
To recover an invoice in case you’ve incorrectly marked an invoice as paid, delete the corresponding receipt that was generated and delete it. To do that, please find that booking under Bills > Receipts > and use the calendar option to navigate to...
To add a new source for your customers, which means that where they heard about you, please navigate to Settings first and choose Payroll from the top. Click on Provider on the left. At the right-hand corner, you’ll find the Add Source button. Click...
To add an address for existing customer, please find that customer under the Customers tab. Once you click on the customer, a new tab will open up with the profile of the customer including every detail of them. Use the Action button and click on...