Revision Decisions and Corrections

Salon Manager records an independent decision with the source revision, reviewer and reason against the parent booking. Approve, Reject and Return describe the decision made at that point. Front Desk uses the reason to understand what may proceed and what requires more work before the next operating action.

A later change to the appointment needs its own review of authorized scope. The correction action records the reason, cancels unexecuted scope where appropriate and retains original executed records with successor evidence. This lets Auditor explain how the current arrangement relates to earlier work without losing the accepted history.

• Independent decision. Salon Manager examines the source revision being presented and records the reason for the outcome. The team must be able to identify the version covered by that decision before acting on it.
• Follow-up work. Front Desk or Service Professional addresses a rejected submission or a Return decision according to the reason. Refresh the current source before presenting the next version for consideration.
• Authorized correction. Salon Manager uses the supported correction or cancellation action with an explicit reason. Executed records remain available while successor evidence explains the subsequent change.

Agree which booking changes require independent review and how the decision refers to the relevant source version. Confirm the relationship between booking decisions and service close-out approval during configuration. The person preparing the work and the person deciding it should understand which version is authorized for the next action.

Decide how the team handles a change after part of a booking’s work has already occurred. Identify the unexecuted scope and preserve the evidence of completed service. When a payment-related consequence needs attention, Payment Reviewer follows the provider evidence through the configured connection. The scope discussion should identify that follow-up without assuming a cancellation itself proves a refund.

Take a confirmed booking whose remaining work changes after a service segment has been completed. Front Desk identifies the requested change and Salon Manager reviews the current revision with the earlier decision and completion evidence. Record the reason for the authorized correction and use the supported action to address the unexecuted portion.

Ask Auditor to follow the original booking evidence and the successor information. The completed service should still be explainable from its original records. Then review a Return decision and have the preparer describe the next correction it requires. The handoff is ready when the current scope and its reason are clear, while each earlier executed result remains tied to the version under which it occurred.

• Decision Register — Follow independent decisions with their source revision, reviewer and reason.
• Review Follow-Up — Find rejected and returned decisions that require an explained next step.
• Cancelled and No-Show Bookings — Review bookings whose operating outcome needs cancellation or attendance follow-up.

Use Cancellation and scope correction, then inspect the resulting outcomes in Completion and Exceptions.