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ERP FOR CLUBS Sports · Social · Golf · Yacht

Centralize members, fees, activities and collections

TRILAY ERP+ integrates the administration of members, family groups, fees, activities, bookings, consumption, invoicing and collections to manage the club from a single platform. Manage recurring charges, registrations, tournaments, green fees and self-service, keeping each member's current account up to date.

From the membership fee to each member's current account
The club administration challenge

From separate fees and activities to end-to-end member management

When members, activities, bookings, invoicing and collections are managed in different systems, operational work increases and it becomes hard to know each person's current situation.

Without integrated management

Scattered information and collections

  • Member information spread across tools
  • Fees generated in separate processes
  • Activities and bookings disconnected from invoicing
  • Payments hard to reconcile
  • Internal consumption outside the current account
With TRILAY ERP+

The member at the center of management

  • Members and family groups centralized
  • Recurring charges and activities integrated
  • Bookings and registrations linked
  • Invoicing, payments and current account up to date
  • Self-service portal for members
Sector capabilities

The whole club, on a single platform

For sports, social, country, golf, yacht and recreational clubs, according to how each club is configured.

Members

Organize members, categories and family groups

  • Categories and holders
  • Additional members and family groups
  • Additions, removals and changes
  • Administrative status
Statuses

Keep each member's situation up to date

  • Active and inactive
  • Suspended and terminated
  • Other configured statuses
  • Change history
Fees

Manage the membership fee and its due dates

  • Category and period
  • Due date and amount
  • Discount and arrears
  • Invoicing and collection
Charges

Generate fees and charges periodically

  • Membership fee and activities
  • Courts, tournaments and services
  • Link to member and group
  • Period and current account
Activities

Manage activities, capacity and registrations

  • Activity and capacity
  • Schedule and registration
  • Member or non-member
  • Price and invoicing
Bookings

Organize bookings and availability

  • Activity or facility
  • Date, time and capacity
  • Change and cancellation
  • Invoicing where applicable
Golf

Manage golf tournaments and green fees

  • Tournament registrations
  • Green fees and participants
  • Dates and values
  • Invoicing and collections
Consumption

Integrate consumption and services with the member's account

  • Product or service
  • Date and amount
  • Invoicing
  • Current account and collection
Self-service

Provide self-service to members and participants

  • Fees, charges and debt
  • Payments and receipts
  • Bookings and registrations
  • Tournaments and green fees
Operational flow

From the member to collection and self-service

Each operation stays connected to the member's current account, according to how each club is configured.

1

Member and family group

Member registration, category and relation to the family group.

2

Fees and charges

Periodic generation of the membership fee and recurring charges.

3

Activities and bookings

Registrations, capacity and bookings of activities or facilities.

4

Tournaments and green fees

Golf tournament registrations and linked green fees.

5

Consumption and services

Member internal consumption integrated into invoicing.

6

Invoicing and current account

Everything reflected in the member's current account.

7

Collection and self-service

Payments via cashier, treasury, direct debit and portal.

Members and familyMembership feeActivities and bookingsTournaments and green feesCurrent accountSelf-service
Access and collection

Non-member bookings and direct debit

Confirmed workflows to validate access and prepare collection, depending on the activity and the implementation.

01

Validate activity bookings via QR

When the activity requires it, a non-member can use the QR linked to their booking to validate the corresponding access, depending on the activity and the implementation.

02

Prepare collection via direct debit

TRILAY ERP+ can generate the files required to submit direct debits to the corresponding entities, depending on the format and the implementation.

03

Apply benefits per situation

Discounts, benefits and exceptions based on member, group, category or activity.

Invoicing and current account

Keep each member's invoicing integrated

The current account concentrates the member's whole relationship with the club, with control of debt, arrears and interest.

Fee, activities and consumption

Membership fee, bookings, tournaments, green fees and services.

Invoices, receipts and payments

Documents and payments reflected in the balance.

Debt, arrears and interest

Control of overdue charges and their status.

Centralized collections

Cashier, treasury, receipts and direct debit.

Benefits

Why clubs choose TRILAY ERP+

A consolidated view of the club and less record duplication, according to how each club is configured.

01

Centralized member information

Holders, additional members and family groups.

02

Recurring charges

Membership fee and periodic concepts.

03

Organized bookings and capacity

Activities and registrations under control.

04

Tournaments and green fees

Registrations, charges and integrated collections.

05

Self-service for members

Lookups, payments and bookings online.

06

Collection via multiple channels

Cashier, treasury and direct debit.

Frequently asked questions

Frequently asked questions

What kind of clubs is it for?
It is designed for sports, social, country, golf, yacht and recreational clubs, centralizing members, fees, activities, bookings, consumption, invoicing and collections, according to how each club is configured.
How does the QR for non-members work?
When the activity requires it, a non-member can use the QR linked to their booking to validate the corresponding access, depending on the activity and the implementation.
How is direct debit handled?
TRILAY ERP+ can generate the files required to submit direct debits to the corresponding entities, depending on the format and the implementation.
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Related features

Streamline your club with an ERP for clubs

Request a demo and we will show you how TRILAY ERP+ integrates members, fees, activities, bookings and collections on a single platform.