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From booking to paid in two steps

This is a week at a hall with three rooms: invoices chased at the desk, and a refund made from a phone.

  1. Step 1

    Chase what is still owed

    Open the invoices awaiting payment and send the reminders.

    The list puts the oldest unpaid invoice first. Open one to see its hirer, the booking it came from and every payment so far, then send the reminder from the same screen.

    Invoices awaiting payment, listed on a desktop
    The invoices awaiting payment, oldest first.
    One invoice with its hirer and payments, on a desktop
    One invoice, with its hirer and its payments.

  2. Step 2

    Refund a hirer from a phone

    Open the invoice, review the refund and confirm it.

    A hirer cancels while you are away from the desk. Find their invoice from the phone, check the amount going back and confirm; the hirer gets the refund notice at once.

    Home with what needs attention, on a phone
    Home shows what needs you today.
    Invoices awaiting payment, listed on a phone
    Find the hirer's invoice.
    One invoice with its billing contact, on a phone
    Open it to see what was paid.
    A refund under review, on a phone
    Review the refund and confirm.

Start with one hall and grow into it

The free plan runs one hall with no end date and no card.

Start free See pricing