Cabin checks
An entry opens under a cabin or locker name; scrub, foam, massage and retail go onto the same bill, closed once on the way out.
Solutions · Hammam & spa
In a hammam the day is not made of long single sessions but of short, overlapping services. HMS Spa ties every entry to a check opened under a cabin name; scrub, foam, massage and retail go onto the same bill, and the bill lands in the till at closing.
In a hammam a guest can take three services in forty minutes: a scrub, a foam wash, then a short massage. On a busy Saturday that trio repeats fifteen times, with retail in between. At that pace, writing on paper produces two outcomes: either a service is never written down, or the till and the slips disagree in the evening. The problem is less a missing record than the slowness of keeping one.
In HMS Spa an entry is tied to a check opened under a cabin or locker name. Whatever service the guest takes inside goes onto that same check; on the way out the bill closes once and a receipt is printed, reprintable if needed. The guest is shown a single bill and no service falls outside the record.
For guests who book ahead the weekly calendar works: pick the branch and date, open an appointment on an empty slot, drag it to move it. A booking and a walk-in go to the same till and the same staff report, so no second book is kept. Each appointment shows its room and staff member on the row.
At the end of the day the finance screen filters income, expenses and the net figure by branch and date range, with the till, current accounts and expense categories on separate tabs. The staff performance report shows how many services each person gave and the commission report what that comes to. The service report gives counts and turnover per service; every table downloads as Excel and PDF.
Modules that matter here
An entry opens under a cabin or locker name; scrub, foam, massage and retail go onto the same bill, closed once on the way out.
Short services are added to the check one by one; because the service list and prices are predefined, no amount is typed by hand.
Guests who book ahead are handled in the weekly calendar; room and staff show on the row and hours outside opening times are closed.
A closed check’s receipt is printed and reprinted if needed; cash and card payments are taken on the same screen.
Who gave which service is recorded on the row; performance and commission reports are read by branch and period.
Income, expenses and the net figure, with the till, current accounts and expense categories on separate tabs.
Footfall
Because a hammam guest takes several services, the real risk is a fragmented bill. A check opened under a cabin name prevents that: every service given inside goes onto the same bill and is collected once on the way out. Closed checks are listed with their totals, so you can see what each cabin brought in during the day.
Till discipline
On a busy day, if the till is only counted in the evening, nobody can tell where a discrepancy came from. Because payment is taken on the same screen as the check closes, the till stays right during the day too. On the finance screen income, expenses and the net figure filter by branch and date range, with expense categories such as rent and supplies and income from services, packages and retail shown separately.
After your trial request we open an account for your business. There is no setup and no server; you sign in at app.hmsspa.com.
Cabin or locker names, opening hours, time zone and currency are defined.
Services such as scrub, foam and massage are entered with durations and prices; packages are defined separately.
Staff get their own accounts and permissions; reception sees the checks and each staff member sees their own work.
Frequently asked
Yes. An entry is tied to a check opened under a cabin or locker name, and every service given inside plus any retail goes onto the same bill; on the way out the bill closes once and a receipt is printed.
No. Opening a check under a cabin name on the open checks screen is enough; the transaction lands in the till and the staff report exactly as a booked guest would.
Who gave which service is recorded on the check and appointment rows. Staff performance and commission reports are read by branch and period and download as Excel and PDF.
Yes. Closed checks are listed with their totals and the receipt can be reprinted whenever needed.
No. The 14-day free trial does not ask for a card, and every feature is open during the trial.
Instead of scattered notebooks, spreadsheets and paper diaries: a single system that sees your whole business.
Customers self-book free slots; you take the full price, a percentage or a fixed amount upfront via iyzico, PayTR, Stripe, PayPal or Checkout.com, the rest at the branch.
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Try it with your own cabin names and service list. No credit card needed.