Questions, answered

Click Get started, then use Proto to configure Fitness Equipment Rental for your business. Begin with a few real units, customers and current rate plans, then rehearse one request through pickup and return.

Review the selected unit’s status and its confirmed or picked-up bookings over the requested pickup-to-return interval. The Property Manager confirms an eligible request.

Yes. Add a Training or Recovery booking to the rental, with its own start date and participant count. A service charge is reviewed separately.

The Property Manager checks the dated rate plan for the equipment type and records the agreed daily rate on the booking.

The desk checks the Confirmed booking and unit, records the handoff, and the rental moves to Picked Up while the unit moves to Rented.

No. Finance Officer uses provider confirmation to move a payment from Pending to Confirmed. Return records the physical unit and account review separately.

After cleaning, required maintenance and a passing inspection, the Property Manager releases the unit to Available.

Finance Officer corrects a draft before posting or marks an incorrect posted line Voided, keeping the account history visible.

Property Manager and Front Desk Agent work with maintenance tasks; Operations Reviewer examines the linked evidence. The task identifies its assigned team member.