Owneli Academy
Situata reale.
Hapa të qartë të radhës.
Një kalendar bosh. Një vendim mbi çmimet. Një klient që dëshiron të rikthehet. Trajtoni sfidat e përditshme të biznesit dhe mësoni funksionet e Owneli që ju vijnë në ndihmë.


E përshtatur për ditën tuaj
Çfarë ju sjell këtu?
Zgjidhni një rol për një rrugëtim mësimor të shkurtër dhe praktik. Mund të eksploroni lirisht çdo drejtim.
Rrugëtimi i sugjeruar për ju
I run a business
20 udhëzues të shfaqur

01. Your business is new. Get it ready for its first booking.
Work through the setup list on Today: your brand, a location, a service, your hours and a first client, then online booking and payments.
Eksploroni këtë situatë
02. A caller wants prices. Give them a next step.
Build a clear estimate, compare options, and show a caller how to move from a price enquiry to booking.
Eksploroni këtë situatë
03. Book the whole visit while the client is on the phone.
Find the booking controls, choose the client and services, and check the complete visit before confirming.
Eksploroni këtë situatë
04. Someone is starting late this week. Adjust the right schedule.
Understand the difference between repeating availability and a change for a particular week.
Eksploroni këtë situatë
05. Someone new starts soon. Invite them with the right access.
Invite a team member, choose their role, services and location, and track the invitation until they join.
Eksploroni këtë situatë
06. Something happened at the venue. Record it while it's fresh.
File a factual incident record with the response and a witness, then follow it up and close it.
Eksploroni këtë situatë
07. A team member was late again. Keep a fair, private record.
Log a factual incident on a team member's record, see who can read it, and how a pattern is flagged.
Eksploroni këtë situatë
08. A client cancels late and another never arrives. Apply your payment policy.
Cancel a booking inside the cancellation window and keep its deposit as the fee, mark a no-show, and collect the no-show fee at the till when there is no card to charge.
Eksploroni këtë situatë
09. Start the day with a float. End it with a count.
Open the cash drawer, record cash drops and tip pay-outs, then count it at close and read the Z-report.
Eksploroni këtë situatë
10. Some payments need a person. Clear them first.
See what lands in Needs attention, take ownership of an item, and go straight to the action that resolves it.
Eksploroni këtë situatë
11. A client disputed a card charge. Find it before the deadline.
See where a chargeback shows up, what each stage means, how long you have to answer and what is held from your payouts.
Eksploroni këtë situatë
12. Answer a card dispute with the evidence that wins it.
Use the evidence Owneli gathers, add your explanation and files, and know what winning, losing or accepting costs.
Eksploroni këtë situatë
13. Print a batch of gift cards for the holidays.
Make a batch of numbered cards, download the print file and proof sheet, and know exactly what to ask a card printer for.
Eksploroni këtë situatë
14. A client brings a gift card from the rack. Sell it.
Scan a printed card at the till, confirm its value, take the payment and see the card go live.
Eksploroni këtë situatë
15. Your calendar is full. Check what each service earns.
A practical pricing check using the full appointment time, direct costs and the effect of a discount.
Eksploroni këtë situatë
16. Clients miss visits. Make the next step clear.
Find where missed visits happen, check what the reminder tells clients and offer a freed slot to someone waiting.
Eksploroni këtë situatë
17. Clients mean to return. Make rebooking easier.
Use relevant, well-timed nudges to make the next visit easier to arrange, and measure what happens afterwards.
Eksploroni këtë situatë
18. Clients are due back. Review your rebook reminder.
Review the business default, a service-specific rebooking interval and the conversion report before saving changes.
Eksploroni këtë situatë
19. A client needs another time. Prepare a waitlist request.
Record the client’s preferred times and service in an unsaved waitlist request, then review the handover.
Eksploroni këtë situatë
20. Sales and cash differ. Read the right report.
Use sales and payment reports to separate sales, money collected and value still owed to clients.
Eksploroni këtë situatëPo kërkoni një përgjigje specifike?
Biblioteka e ndihmës përmban referencën e plotë, përfshirë lejet, cilësimet dhe përjashtimet.