Multi-studio ops · members · trainers · invoices
Memberships, trainer payouts, invoices, and leads — unified across every branch. Built for owners who want fewer tabs and cleaner books.
Trusted by fitness studios and gyms
Six lifecycle buckets — Active, Paused, Cancelled, Expired, Pending, Draft. Auto-activates on full payment; one-click pause / resume.
Raise, download, or send by email. PDFs are stamped with your studio's brand logo + org GSTIN. One-click "Send invoice" to the member.
Every rupee that moves — payments, refunds, reversals, bill additions, bill corrections. Seven tabs, one reconciliation grid at EOD.
Freeze a date-range snapshot of attributed sales, tweak per-trainer comp + incentives + payout status, export the multi-sheet Excel your accountant wants.
Vendor bills, line-item approvals, payments, reimbursements. Advances, debit notes, credit notes — every out-of-pocket cost tracked with its own audit trail.
Atomic roles — every action is its own permission, every grant is scoped to specific studios. Give receptionists sell + collect without unlocking admin.
Leads, appointments, and chase queues. Convert a visitor to a member in one click; their intake history + call log carries into the member profile.
One organization, many branches. Every row is studio-scoped; each tenant lives in its own sealed schema — your data never mixes with another studio's.
Every page has a built-in walk-through — what it's for, the common flows, the gotchas. Receptionists ramp in a day, not a week.
Ready to switch?
A 20-minute walk-through is enough to see if we fit. No slides, just your workflows.
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