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Medical Aesthetic & Dermatology

Medical Aesthetic Spa Management Software

Medical aesthetics: high ticket, sensitive records — a system where doctors, nurses, and aestheticians each see exactly what they should, with customer privacy gated by role.

Common pain points

  • ·Doctors, nurses, aestheticians own different parts of a procedure with different commission %; month-end split is a multi-pass manual calc
  • ·Customer course packages span 6-12 months — per-visit decrement and remaining-session tracking has no source-of-truth
  • ·Drug and injectable inventory expiry tracked in Excel; losses only surface after a date has passed
  • ·Customer treatment records contain medically sensitive notes — exposing them to every staff member is inappropriate
  • ·Course package paid in installments — recognize revenue on the visit day or only when fully paid?

How MeiYe Zhan solves them

Multi-role splits (doctor + nurse + aesthetician)

Each staff member has their own commission %; one service can split across a main doctor and multiple supports (nurses/aestheticians, v1.0.18+ supports[]) with main share as low as 0% (owner can hand a full credit to a junior).

Course packages with long-arc tracking

"Pico laser 5-session package" or "Botox + HA combo course" — one-click create, auto-decrement per visit, expiry reminder. Package revenue "follows the cash" (v1.7.5) — when a customer pays in installments, only the paid portion is recognized that day.

Drug/injectable expiry inventory

Products carry expiry dates; the dashboard auto-warns at 30 days from expiry. The stored-item flow (pay now, redeem later) fits split-administered injectables — buy 5 vials, administer 1 today, keep 4 stored.

Role-gated customer privacy

Staff roles (owner/manager/beautician) see different fields on customer treatment notes, wages, and sensitive history (Firestore rules + UI gating, two-layer). Doctors see all; aestheticians see only what they need.

Cash-basis revenue (Option A)

Long-course installment payments don't inflate doctor commission ahead of receipt. The day's revenue equals the day's collected cash; the rest is recognized when actually paid. Cash flow and books stay in sync.

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