Strans POS for service businesses
Organize services, record payments and review revenue without mixing outlet records.

Use clear service names
Distinguish main services, extras and prices. Set up real customer choices so cashiers do not need to invent a name for each payment.
Check the services being charged
Select completed services, review quantities and totals, then record the payment method. Assign staff access according to their responsibilities.
Review revenue for matching periods
Select an outlet and date range in Reports. Reconcile sales with payment methods and shift records. Review reservation or commission requirements separately before operational use.
Test before operational use
- Check the services and prices actually offered.
- Test a service sale with add-ons.
- Decide who can change prices and access reports.
Choose the capacity you need
Choose by outlet count, staff and history needs. Match service-specific capabilities to the plan and your workflow.
