With a mix of billing periods, in arrears/in advance billing timing, and customer-specific pricing, it can be time-consuming trying to keep the billing cycle short. Golfspot takes care of this and ensures alignment and accurate invoicing every time.
Set recurring subscriptions for various periods. Have them generated automatically and, if necessary, sent by email or by regular mail.
Use the Reference-date check to find subscriptions with a conflict that differs from the contract period or the age limits. Once you find the customers with such conflicts, you can correct them and.
Thanks to Golfspot, you are paid on time and correctly. You have access to correct payment statuses anytime and anywhere, can set automatic reminders for late payers and have customers pay online.
Synchronize sent invoices to your accounting software or that of your accountant. When the invoice is set to “paid”, the payment status is adjusted accordingly in Golfspot.