Review the booking and its linked effects through the reconciliation action, then follow unresolved outcomes.
Salon Manager identifies the appointment and current version to reconcile. Inspect the linked service use and the operation outcomes already recorded for the booking.
Service Professional supplies the completed actual-use context. Payment Reviewer checks the provider evidence relevant to the appointment, while Front Desk identifies the supporting consent material and earlier confirmation outcome.
Salon Manager runs the supported command to read the booking and its linked effects. Inspect how the resulting action records verified completion under the configured operating contract.
Where an action is Failed or needs review, Salon Manager follows its reason and available effect references. Assign the source correction to the person responsible before choosing the supported next attempt.
Auditor follows the reconciliation outcome together with the source records. Preserve earlier failed results and successor evidence so the team can explain what changed before a later successful review.
And how to keep it from happening.
Start free, then use Proto to change fields, steps and approvals before your team goes live.