The other nine months of revenue, in the same system as the summer.
Facility calendars, rental-group bookings, and invoices collected to your account — the nine-months-a-year business, handled.
1
system for camp and rentals
0
double-bookings — confirmed bookings never overlap
Yours
the account invoices settle to
4
states: request, confirmed, invoiced, paid
Add your lodge, pavilion, dining hall. Bookings move from request to confirmed — and a confirmation is refused if the facility is already booked for those dates.
Invoice a confirmed booking and get a payment link to send the group. When they pay, the booking moves to paid and the payment shows up beside the rest — on your Stripe account, with the same 1% fee.
Every booking with facility, group, dates, price, and status, as CSV.
Incumbents sell retreats as a gated add-on; it's a Pro feature here.
Refunding an invoice moves the booking back to confirmed.
Two facilities, two groups, one confirmed and one invoiced booking — enough to see the flow end to end.