Administration of clients, activities and trainers.
Registration of clients payments to have a strict control over the cash flow movements.
Generation of receipt of payment, if you want, for the client when he pays.
Automatic generation of the cash flow movement when the client pays, plus you can add any movement that you want.
Possibility of send automatic emails to the clients that owe the subscription pay.
Possibility of send automatic emails to the clients associated to an activity that suffers any change (eg, the name or subscription price is updated of the activity)
Generation of reports with the system data like the quantity of new clients between dates, payments received in some period, total of payments received in X month, etc.
Importation of clients from an excel sheet (.csv) to precharge the basic data of your current clients.
LOOK THIS SHORT VIDEO WHERE YOU CAN SEE THE BASICS FUNCTIONS OF THE SYSTEM