Shooting Finance | Shooting House

Shooting Services

Finance fully integrated
with the entire system

Cash Flow and Chart of Accounts

Take full control of your club’s finances with the Shooting Finance module. The Cash Flow is the end result of every operation in the system: all sales, courses, registrations, annual fees and other entries are organized in the Cash Flow. The Chart of Accounts is the most complete and detailed accounting report you could imagine. In it you can monitor absolutely every revenue and expense recorded in the system. In addition, these reports can be exported to Excel spreadsheets and PDF, making the club’s accounting management even easier.

Recurring Credit Card Billing

Other partner companies integrated with the Shooting House system are Galax Pay and Mundipagg. These platforms allow recurring payments to be made within the system! For those unfamiliar with it, recurring payment works just like platforms such as Netflix: the registered shooter chooses a plan and enters their credit card details so that monthly/annual fees are paid automatically without consuming the credit card limit. Good for the customer, even better for the administrator!

Accounts Payable and Receivable

All Accounts Payable and Receivable transactions are organized in the system’s reports, making club administration easier.

Email Campaigns to Members

The platform allows bulk sending of bank slips (boletos), so shooters can pay with all the convenience the internet provides. In addition, the system provides automatic notifications and alerts for overdue slips, annual fees about to expire and other important financial notices for shooters and club administrators.

Bank Slip (Boleto) Issuing

The Shooting House system is integrated with a partner company called Paghiper, the bank slip issuer responsible for registering the slips. It is a tool that acts as a “bridge” between the club’s bank account and the system. The amounts of paid slips are held in this account and later transferred to the club’s bank account. Issuing slips costs nothing! Setup and support are free! The only cost is R$2.19 per paid slip. Withdrawals are free for Sicoob, Santander, Sicredi, Banco do Brasil, Bradesco and Itaú. Other banks are charged R$2.00 per transfer (CAIXA / BANRISUL / etc.). The advantage is that a slip only costs something when it is paid, and all reconciliation is automatic (no need to send remittance and return files)! The customer pays the slip and the system updates itself.

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