The treasurer is often the volunteer with the least rewarding job: creating invoices, ticking off payments and reminding members who have not paid yet. Grip op Sport takes most of that off their hands.
Rates and subscriptions
You set your rates, for example for youth and seniors, and link every member to a subscription. You then create invoices for all members in one go. Invoices for young members go to their parent.
Paying the way the member wants
- Online payment via Mollie, with iDEAL and other payment methods
- Direct debit via SEPA, with a mandate per member
- Cash or bank transfer, ticked off by hand
Overview and reminders
At the top of the invoice overview you see what is outstanding, what is past the payment term and what has already been paid this year. For unpaid invoices you send a reminder. That way nobody has to ask along the sideline whether the fees have come in yet.
See how this works for your club?
Book a demo. We show it using an example club and look together at what your club needs.