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e-conomic
Accounting

Sync your gym revenue to e-conomic automatically

Invoices, payments, and credit notes flow from Booking Board to e-conomic in real time. No manual data entry, no month-end reconciliation headaches.

Overview

The e-conomic integration keeps your accounting up to date without lifting a finger. Every membership payment, product sale, and refund is posted to the correct accounts in e-conomic automatically. Your accountant gets clean, categorised data — and you save hours of manual bookkeeping every month.

What you can do

Automatic invoice posting

Invoices are created in e-conomic the moment a payment is processed. Membership fees, product sales, and one-off charges — all posted automatically.

Account mapping

Map Booking Board revenue categories to the correct chart of accounts in e-conomic. Set it once and it runs on autopilot.

Credit note handling

Refunds and cancellations automatically generate credit notes in e-conomic. Your books stay balanced.

Use cases

  • When your accountant needs accurate, up-to-date financial data without chasing you for spreadsheets.
  • When you spend hours every month manually entering invoices into your accounting system.
  • When you need clean VAT reporting with properly categorised revenue lines.

How it works

1

Connect your e-conomic account

Authorise Booking Board to access your e-conomic agreement. A secure OAuth connection is established.

2

Map your accounts

Select which e-conomic accounts should receive membership revenue, product sales, and other categories.

3

Transactions sync automatically

From now on, every payment and refund is posted to e-conomic in real time. Nothing to export or upload.

Setup details

Setup time

Under 15 minutes

Requirements

Active e-conomic agreement

Plan

Operate

Frequently asked questions

Ready to run your gym without the hassle?

Live in under four weeks. No long-term contracts. Real support from day one.