Analyze club use by student type and time over any date range in hourly and monthly reports. Point of Sale Sell products and take cash payments. All products sold and cash intake are included in Daily Reconciliation Reports. You can use product ID's to keep your Gym Store sales separate. Enter starting cash for the day and keep track by balancing the cash drawer at any time.
Administrative passwords restrict unauthorized access.
Cash Drawers and Receipt Printers. Events Print out a calendar of events, like Birthday parties. Add an event's charge plus all the extras to the customer's account. Daily Reminders and Notes Stay organized with reminders to follow through with a phone call. Decrease last minute cancellations or no-shows.