Sportlyzer allows you to import bank statement to automatically display who has paid and which payments might be pending. When things are clear, send automated reminders to debtors.
Club managers say that clarity with debtors and quick reminders bring in extra money, as 95%-100% of training fees are now collected on time.
If the invoice is paid in cash, simply tick „Paid in cash“ on the invoice and the system does the rest.
You are able to export all of your club or group invoices as a CSV or PDF file which you can forward to your accountant.