Group classes
Keep sessions, bookings, capacity, waitlists and applicable packages together.
As your member base, team and services grow, keep memberships, attendance, payments, leads, classes and staff connected in one place.
Build more structure into the daily work while keeping the member records and routines your team depends on.
Explanatory view. Features follow your selected plan and gym settings.
More members bring more renewals, payments, visits and questions. Add enquiries, classes and staff, and the owner cannot be the answer to every handover. Keep the information with the gym so the team can act on it.
Keep the member profile with memberships, visits, payments, invoices, classes and PT activity. Documents, progress and relevant notifications stay part of the wider member relationship. Previous membership, attendance and payment history provide context as activity increases.
Use current memberships, Valid Till dates, approaching expiry, renewals and applicable pauses to organise the next conversation.
Start with the relevant person.
Check the term and previous history.
Use the supported renewal process.
Return to the relationship at the next term.
Members sign in and scan their gym’s QR code to record a visit. Keep the resulting attendance history with the member as activity grows.
Staff manually record member payments and maintain the relevant invoices and history. Use Overdue, Due Today, Upcoming and Partial Due information to focus on the records that need attention.
Walk-ins, calls, referrals and pricing questions need a clear next step. Keep the lead, source, stage and follow-up together, then continue into the member relationship when the prospect joins.
Leads & sales: Growth and Pro
Use the class and personal training workflows included in your plan as your services develop.
Classes & personal training: Growth and Pro
Keep sessions, bookings, capacity, waitlists and applicable packages together.
Keep the member, trainer, sessions and package information connected.
Give each staff member their own account and the information needed for their work. Owners, Managers, Trainers and Accountants have different responsibilities as the team develops.
When your gym enables Member Portal access, members can review the available membership, attendance, classes, PT, payments, invoices and progress information themselves. Access is not automatically enabled for every member.
Review the business overview and reports included in your plan. Use membership, attendance, payment and applicable sales activity to find the records that need a closer look.
A repeatable routine helps the next person understand the work without recreating it from a conversation.
Review the due, receive and record the payment, then keep the history.
Create the lead, follow up, update the stage and continue when they join.
Create the session, manage bookings and review places and waiting members.
When shifts or responsibilities change, the member’s history and the gym’s working records should still be available to the people picking up the work. Keep relevant information with the gym instead of only in a notebook or personal message thread.
Review the member capacity, staff accounts and included features before choosing or changing a plan. Keep the daily work organised within the published limits; discuss additional requirements with sales.
Discuss your requirements with sales.
KRYOON focuses on connected gym operations. Staff payroll and payout records available in a plan remain separate from full HR/payroll administration. Use dedicated accounting software for your full accounting requirements.
QR attendance records visits; physical door-control and biometric/RFID hardware are not included.
Staff record payments manually. Online member checkout and payment links are not included.
Review the operational reports included in your plan and choose capacity from the published limits.
KRYOON may fit your next stage if you are adding members or staff, receiving more enquiries, handling more renewals and dues, or introducing classes and personal training.
Keep member and business records together.
Give the team the tools for their work.
Keep the next renewal or enquiry in view.
Review the operational activity available to your plan.
Carry the relationship through the services your gym uses, with the relevant records ready for the next step.
An explanatory journey. Feature availability, member capacity and staff accounts follow the selected plan.
More activity can produce more separate tools and handovers. Keep the useful information in one place as the work grows.
Keep the owner’s overview and the team’s next tasks connected as responsibilities become more specialised.
The owner reviews the business activity that needs attention.
Members record visits using QR attendance.
Staff reviews relevant overdue, due-today and upcoming dues.
The team reviews the next enquiries and conversations.
Staff handles approaching renewals.
Keep bookings, places and session information organised.
The owner reviews the activity available in the gym overview.
Approved new gyms and studios receive 10 calendar days from application approval. No card is required, the trial does not automatically become paid, and there is no charge if you do not upgrade.
Review the plansClear answers before your next step.
It helps organise increasing member, staff, membership, attendance, payment, lead and service activity as the gym’s daily work becomes more involved.
Yes. KRYOON is designed for independent and growing gyms that want more structure around daily operations, within the features and capacity of their selected plan.
Yes, within the staff-account limit of your selected plan. Staff use individual accounts and the tools available to their role.
The four defined roles are Owner, Manager, Trainer and Accountant.
Yes. Keep membership dates, approaching expiry, renewals, applicable pauses and previous terms together.
Leads and follow-ups are included in Growth and Pro. Keep the enquiry, source, stage and follow-up in one place.
Classes and personal training are included in Growth and Pro, with the relevant booking, session and package workflows.
Yes. Members sign in and scan their gym’s QR code to record a visit.
No. Member QR attendance does not require biometric equipment or GPS. Physical door control and RFID gates are not included.
Yes. Staff manually record member payments and maintain relevant dues, invoices and payment history.
The Member Portal does not process online member payments or offer payment links. Your team records member payments manually.
Yes. The reports and information available follow your selected plan and the user’s role.
Review the current plan features and limits on the Pricing page when your requirements change. Contact the team for questions about changing your subscription.
Tell our team about your locations, staff and reporting requirements before choosing a setup. Confirm the available arrangement and any Enterprise requirements with sales.
Each fixed plan has published member and staff-account limits. Review the current comparison and discuss additional requirements with sales. Capacity follows your selected plan’s published limits.
No. Approved new gyms receive 10 calendar days from application approval without providing payment information.
No. There is no automatic conversion or charge if you do not upgrade. Continuing on a paid plan requires you to select the plan and complete payment.
Bring members, memberships, attendance, payments, leads, classes and staff together as your gym grows.