Invoices, payments and follow-up

Issue 500 invoices in around 30 seconds, then keep the follow-up under control.

FlexCademy helps tennis academies send invoices fast, give families simple ways to pay and keep every change traceable. Less evening admin. Less chasing. More clarity around what is paid, open or overdue.

500 invoices in around 30 seconds Card, TWINT and QR payments Refunds, reminders and clean history

Issue 500 invoices in around 30 seconds, then keep the follow-up under control.

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Issue 500 invoices in around 30 seconds, then keep the follow-up under control.
01

Fast invoicing that still fits the real academy

Whether you invoice a full season, a camp or something one-off, the process stays quick without becoming rigid.

Included

Issue 500 invoices in around 30 seconds when the season is ready to bill

Included

Create manual invoices too, so your academy can bill whatever it needs to bill

Included

Support discounts and installments with service fees

Included

Bring your own invoice design so every invoice still looks like your academy

02

Swiss payment flow without extra chasing

Give parents and players the payment options they expect, then keep reconciliation close to the banking reality in Switzerland.

Included

Let people pay by card, TWINT or QR code

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Support integration with all major Swiss banks for reconciliation

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Support automatic full or partial refunds for TWINT and credit card payments

03

Reminders and invoice transparency on your terms

Not every academy wants the same level of detail on every invoice. FlexCademy lets you decide what families see and how much chasing happens automatically.

Included

Send three automated reminders when an invoice is overdue

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Send manual reminders too whenever your team wants to step in personally

Included

Choose the level of transparency you want: show courts per training, number of other players, number of trainers, or none of that detail at all

04

Edit safely and stay fully compatible with accounting

Changes happen. The important part is that the invoice can change without your academy losing the underlying season, camp or training history.

Included

Edit unpaid invoices before payment comes in

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Keep a full change history, including who made which change

Included

Keep trainings, camps and seasons intact while the invoice history stays clear

Included

Keep invoices fully compatible with accounting, so your finance workflow stays clean

Promote Camps, Seasons and Products with ease

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Promote Camps, Seasons and Products with ease

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What this means on a real week

Invoices stop being the Sunday-night job. You send them fast, remind people automatically, edit them safely and keep the books clean.

Book a demo

Want to see invoicing with your own academy rules?

Bring your invoice layout, your payment setup and your reminder process to the demo. We will show you a calmer way to run it.