Venues and spaces
Organise rooms, halls and courts inside their venue. Maintain the capacity and customer-facing description for each space, with venue-level facilities kept separate from space-specific extras.
Explore how Placly connects your venues, bookings, availability and team with the records needed to run your operation.
Bring your venues, rooms, courts and halls into one organised workspace. Give customers the details they need while your team manages the rules behind each space.
Explore spacesOrganise rooms, halls and courts inside their venue. Maintain the capacity and customer-facing description for each space, with venue-level facilities kept separate from space-specific extras.
Set hourly, session or daily rates. Add peak, weekend and seasonal rules, or different prices for customer types such as community and commercial groups.
Complete the venue setup, save drafts and check booking readiness before publishing. Pause new bookings when needed while retaining the listing and its existing bookings.
Keep the customer, space, dates and financial records together, whether it is a one-off visit or a regular fixture. Find the next action without reconstructing the booking.
Explore bookingsSwitch between the booking list and month calendar. Choose a single date for the day board, with bookings in time order and a printable run sheet.
Find or create a customer when booking on their behalf. If they belong to a business, choose whether the booking is billed to that business or the individual.
Filter by booking status, payment, venue and date. Open the record for customer details, screening answers, documents, charges and history, or find cancellations with money still unsettled.
Set when each space can be booked and the conditions a booking must meet. Make room for opening hours, closures, preparation and the notice your team needs.
Explore availabilitySet weekly opening windows and recurring closures for cleaning or regular downtime. The same space can offer booking packages that share its availability and places.
Set minimum notice, a buffer and how far ahead customers can book. Limit booking duration, with minimum and maximum day spans for day-priced spaces.
Block a time window across selected spaces in a venue for maintenance or a hold. Organisation-wide holidays apply across all spaces without editing each weekly schedule.
Bring requests, screening answers and required documents together for review. Configure the emails that keep customers and the right members of your team informed as the booking changes.
Explore workflowsSet whether payment comes before or after review, or allow confirmation without manual approval. Space and package settings determine the effective requirements.
Review customer details, screening answers and uploaded documents beside the booking. Approve or reject documents, then record the booking decision with the relevant note.
Configure emails for requests, confirmations, cancellations, payments and booking changes. Choose recipients for each event, with customer updates and team notifications serving their respective audiences.
Keep invoices, recorded payments, receipts and outstanding balances together, linked to each customer and booking.
Explore paymentsRecord a full or partial amount against the invoice after receiving the money. The balance updates and each recorded payment creates its own receipt.
Reduce money still owed with a credit note. For money already paid, track the refund from request and decision through to the recorded payout.
Filter invoices by status and age, or review finance-close worklists for unpaid invoices and refunds. Keep an approved refund visible until its payout is recorded.
Explore booking activity, revenue and collections over a chosen period. Focus on one venue or several, with figures kept within the locations and financial information you can access.
Explore reportsUse this month, last month, the last 30 or 90 days, this year or a custom range. Select the report sections that answer the question you are reviewing.
Select one or several venues rather than combining separate reports. A team member’s available venues remain limited by their assigned access.
Print the report or export it to CSV with the selected range, venues and sections. Open the activity log when you need the record of who changed a booking.
Choose what each person can do and which locations they can access. Keep booking approvals and booking-linked finance within their assigned venues, with separate permissions for payments and refunds.
Explore accessInvite someone with a role suited to their work. Use individual permissions for bookings, finance, spaces, communications and team settings, rather than giving everyone the same access.
Assign selected venues when inviting or editing a member, or grant organisation-wide access. Booking approvals, pricing, reports and booking-linked invoices, payments and refunds follow that venue scope.
Recording payments, issuing refunds and configuring payment providers are separate permissions. Give a reviewer visibility without editing, and check money-handling grants before opening access to the team.
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