Retail sales are an integral part of most clubs, offering a great way to generate extra income from your existing floor space.
BoothPoint comes fully equipped with an easy to use point of sale system: ePOS system receipt printers and cash drawers can be linked to finish the look.
All transactions are made through the system and are therefore recorded on the system to give complete accountability; dance sales, bar sales and door entries can be taken from any terminal.
BoothPoint's point of sale system also features the capabilities of indicating which dancer is in which booth using the Booth Monitor, clocking-in/out for; Dancers, staff and security.
BoothPoint is designed to be extremely easy to use and extremely efficient.
Booth
Management
Entertainers checking in to private dance booths do so via the BoothPoint operator. There are several ways that this can be done depending on the clubs preferred operation. Entertainers can swipe their personal BoothPoint card or use their fingerprints to check in to the booth area where the operator will then select a booth for the performance. The club can then require the entertainer to swipe out of the booth or check out using their fingerprint or alternatively allow the BoothPoint operator to manually clock out entertainers as they pass out of the booth.
Versatile marking system;
Take payment for dance at BoothPoint;
Alert if dances could have been performed over time;
Buyer’s Remorse can be a costly problem for Gentlemen’s Clubs. Authorized bank transaction cancellations can occur if there is no evidence or procedure at the club that the said transaction ever took place.
The High Roller feature is an automatic protection facility that is designed to guard against disputed premium card transactions.
A simple swipe from the customer’s payment card will quickly compile and produce a unique detailed High Roller
receipt that contains the customer’s card details, time and date of the transaction,
who the dance was with and for how long. The printed
receipt requires a signature of authorization from the customer and the BoothPoint operator. When the procedure is complete a further customer copy is issued.
The process will automatically start for transactions at a value set by the administrator. The whole procedure takes seconds to complete and saves time and money in a busy lap dancing venue.
BoothPoint ePos can be dedicated to specific departments around the club. As a bar system BoothPoint will be responsible for all bar products and sales which are maintained from the back office. Bar sales can also be added to a single bill. For example a customer can pay for a dance service and bar product in the same transaction.
As a dedicated door entry system BoothPoint will manage your admission costs and other reception duties including site visits, front door refusals and associated incident reports. All administration can be handled at the back office. The reception module features include:
Depending on the set permissions and level of user the ePos can also issue monies for petty cash. All payments are recorded and departmentalised for audit and administrative purposes.
The ePos terminal is designed to take payments for services and monitor time in dance booths at the front of house. Unlimited ePos users can be added all of which are maintained from the back office BoothPoint. Users can clock staff and dancers onto the floor as well as take payments, allocate dance booths and issue or redeem club credit cards.
Swipe checks apply to any BoothPoint card type issued from the BoothPoint system. Simply select the swipe card check function, swipe the card and the system will display information about the card type and to whom it belongs.
A feature to automatically alert the
BoothPoint operator when cash needs removed from the
terminal. Cash lift values are set by the administrator and
will require the operator to enter the tender type and
value.
Dancer accounts show all monies due for the current session that has not yet been paid into the till. It can be accessed any time to show all monies paid or unpaid due to the house via dance products or services. If the dancer collects payment or makes intermittent payments via the BoothPoint terminal they can then settle the account at clocking out.
Individual dancer X and Z reads can be performed to show all payments and services that have been audited via the BoothPoint system.
Terminal X reads can be performed at any stage throughout the session to show a breakdown of all sales and services on that terminal.
To close a terminal and to effectively end that current session a Z read will show a full and final read of all departmental sales on that terminal.
The Back office terminal cannot be closed until all front of house terminals are closed.
Club credit cards are used as club tender. They can be used by customers who can pay to load cards with credit that can be used to buy products and services within the venue.
They can be used to replace or in conjunction with dance vouchers or tipping dollars.
They can be used as a combined account.
Opens the cash drawer. Note this is only
allowed by permitted staff -
click here to read
more. Reports are available for No Sales,
click here
for more information.
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Log Off
Manually logoff the back office and returns to
the login screen for another member of staff to
login.