Features / Invoices & financial operations

See what is owed. Keep the detail.

Make day-to-day financial work easier to trace, with the member, invoice and underlying records connected.

01

A readable invoice view

Review amounts, due dates and invoice status from the club’s Money workspace.

02

Categories that travel with the data

Export ledger records as CSV with revenue categories for downstream accounting work.

03

A foundation for connected accounting

Use the API and exports as integration building blocks. A native QuickBooks sync is planned, not currently available.

From context to action

A workflow you can follow.

Review the invoice

Follow the underlying club record

Export the ledger for reconciliation

TopSpin’s club ledger is not a replacement for your accounting system. Payment-provider configuration and accounting integration require separate setup; the demo uses synthetic financial records.

Make room for what matters

More club.
Less busywork.

Show us how your club runs.
Let’s make the next version simpler.

Talk about your club See the pilot process →