Software that runs your membership programme.

When a tier is at capacity the applicant lands on a pending-approval queue rather than being sold something that does not exist. Staff approve or remove each entry. It is a status queue, not a numbered place in line.

Every new member is a card on a board with the stage they are in, how long they have been there, and whose job it is to move them. The agreement is signed in Sign, the application answered in Forms, the tasks assigned in Agenda.

Retry, grace, suspend, cancel, as a working queue rather than a diagram: every member in it, the stage they are at, how long they have been there, and what happens next. Advance one, hold one, waive one. Revenue at risk is counted per currency, never blended.

Monthly and annual recurring revenue, average revenue per member, and initiation fees to date, then the same money broken out by tier as a chart and a table reading one list, so the bar and the row underneath it cannot disagree.

Every charge and every payment per member with the balance still outstanding, settled through Payments across 75 gateways. Outstanding is subtotalled by the currency each folio was opened in and never summed into one number, because the total that would be easy to print is the one that would be wrong.