Holds and cancels with a paper trail
A member requests a hold from the app, or you log one from their profile. It lands as pending, you approve or decline, and the membership flips on the dates you set. Billing follows.
Hold and cancel requests with approval and dated transitions, coach timesheets filled from the schedule, cash and point of sale, a monthly report that writes itself and analytics that show where the members are going.
A member requests a hold from the app, or you log one from their profile. It lands as pending, you approve or decline, and the membership flips on the dates you set. Billing follows.
Every class and PT session a coach ran is already on their timesheet. Set the rates once, the coach submits, the manager approves.
Sell a drink or a shirt, log a cash membership payment, see what is owing. Products and sales in one register.
On the first of the month the owner and managers get a report with leads, sales, cancels and the trends. Analytics shows the same numbers live, per location.
Holds, cancels and timesheets, all pending in one place with the notice period applied.
The transition is dated and the billing action is logged, so nobody is charged during a hold.
The report is emailed. Analytics is always there.
Running the demo gym from the console.



Every hold has a start, an end, who approved it and what billing did about it.
Timesheets are already filled from the classes that ran.
Members, revenue, cancels and leads, live and per location, without exporting anything.
Yes. The membership transitions on the hold date and the billing action is logged, so no debit runs during the hold.
No. Coaches see their clients, programming, retention, messages and requests. Money, reports, analytics and leads are for owners and managers.
We are bringing gyms on a few at a time so each one gets set up properly. Leave your details and we will let you know when your spot is ready.