Group
Club and school.
Prices are quoted in NOK, MVA shown separately where it applies, and the scope is fixed before work starts. In municipal or operator sports halls, usage requests are gathered by e-mail, phone and spreadsheet. The system applies separate rules and fees to clubs, schools and individuals, shows occupancy and prepares the invoice.
Clubs book annually, schools weekly and individuals one-off. Management defines the priority order and holiday closures; clashes are seen in advance.
Policy decisions and tariff regulations are set by the body itself.
Users are assigned an entry code or key responsibility. At period end, usage hours are invoiced by group and an occupancy report goes to management.
Integration with physical lock systems is assessed separately.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
Many Norwegian sports facilities are run by municipalities or foundations and give clubs priority use. The system applies these priorities; regulations and fee schedules are set by the body concerned.
Yes; the priority order and holiday rules are defined by facility management.
Yes; the request goes into an approval flow and an approved booking is entered into the calendar.
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