Questions, answered

Click Get started, then use Proto to configure cross fit Box Management for your business. Pilot one resource, a representative booking interval, a service task and a charge with a confirmed receipt before expanding.

A booking connects the member and session with start and end dates, places, daily rate and status. The team checks dates and capacity before confirmation.

Confirmed Arrivals shows accepted bookings with the member, session and dates. Session Schedule puts accepted intervals beside the linked resource.

Yes. The session can be marked Cleaning while the linked task and inspection are completed. Property Manager returns it to Open after it is ready.

A task identifies its type, due date, booking, session and person who records the work. The open list keeps unfinished work visible across shifts.

Finance Officer prepares a draft folio charge against a booking. Operations Reviewer examines eligible evidence before the amount is posted.

Finance Officer reconciles confirmed receipts with posted charges. Pending receipts remain separate until the payment source confirms them.

The desk records the additional outlet booking on the original booking. Its amount follows a separate draft and review path before posting.

Prepare stable member, resource, booking and payment identifiers. Import a small operating period first and reconcile links and amounts before moving more history.

Ordinary manual work follows the platform pricing policy. Imports, integrations and agent work use credits; implementation is scoped separately. Review pricing for current terms.