Keep a good overview with our organized financial features. 

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Direct payments

FOYS padel offers connections with several payment providers to ensure direct payment to the organisation. FOYS padel does not interfere in the payment process.


Send 100% of outgoing invoices from FOYS padel. Automatic or manual, linked with online payment and accounting systems.


Certain employees can submit expense claims in the mobile app, which are processed automatically. The organisation can decide who is able to sumbit expenses.  


Set reminder schedules with email templates and invoice templates. Debtors with open invoices will automatically receive payment reminder(s).

API - Bookkeeping

FOYS links and synchronises with various bookkeeping systems. Invoices that are generated will be automatically synchronised with the correct payment status.


Are you interested in what FOYS can offer your club? We would love to better understand your situation and needs, and demonstrate our solution as well as present showcases. 
Please feel free to use our contact form to schedule a meeting!