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GullySystem
Workspace and property · Coworking Space Management Software

Members, GST invoices, rooms, door access and occupancy on one record.

A coworking centre makes money in five places: the member record, the monthly invoice, the meeting room, the door and the occupancy report. When each lives in a different sheet, app or notebook, money leaks between them. Here they hang off one member record. The plan sets the seat, the included room hours, the fob and the tax invoice, and the same record feeds the occupancy view across every centre.

  • Plans, floors, cabins and rooms mapped to your centre before go-live
  • Current members, contracts and unpaid invoices migrated from your sheets
  • Built, hosted and supported by one team, with set-up over remote video sessions

Coworking Space Management Software is what GullySystem sets up for operators, managed office providers and business centres. It covers five jobs on one member record: member management, recurring tax invoices with GST lines, meeting-room and desk booking, door and visitor access, and occupancy and collection reports. Set-up follows your plans, floors and rooms.

Where it breaks today

What goes wrong before the software.

Room bookings are held in several places

Bookings sit in a shared calendar, a messaging thread and the front desk’s notes. A boardroom or a phone pod can be booked twice, and two teams arrive with a client each.

Extra meeting-room hours are not tracked

A plan includes a set number of room hours. Where usage is not counted per member, the overage on a boardroom or huddle room is never billed, and the heaviest users pay least.

Month-end invoicing and tax lines are rebuilt by hand

Seat counts are copied from the desk plan into a spreadsheet, and the GST rate, the CGST, SGST and IGST split and the member’s GSTIN are typed each time. Mid-month upgrades and prorated seats make it harder, and one wrong cell means a credit note.

Access can outlast the contract

When a member leaves, door access depends on someone telling the person who manages fobs and badges. A fob may stay active long after the contract ends. Nobody notices until a laptop goes missing.

Enquiries lose momentum after the tour

A visitor takes a tour and receives a quote. Without a record of the next step, it is unclear which enquiries are open and who follows up. Brokers and walk-ins are lost this way.

Renewals are not visible in advance

Contracts are stored as files in individual inboxes. The end of a lock-in period is noticed only when the member gives notice, and the seat is empty before a replacement has been found.

How it runs

How the work flows through it, step by step.

Illustration with sample figures. Your screens are built around your own records.
  1. 1

    Enquiry and tour

    Log the enquiry with its source, whether broker, walk-in or website, and the seats required. Tour notes and the quote stay on one record. Each follow-up carries its own due date.

  2. 2

    Signing and onboarding

    The chosen plan becomes a contract with its term, lock-in and deposit. Onboarding creates the member, the seats, the app logins, the mailroom slot and the fob access together, in one run.

  3. 3

    Daily operations

    Members book huddle rooms and boardrooms from the app against the hours in their plan. The front desk logs visitors and issues badges. Maintenance requests, from a flickering light to a jammed partition door, become tickets.

  4. 4

    Month-end invoicing

    Invoices are raised from each member’s plan, seat changes and any room hours beyond it, with the tax lines your accountant has set for your registration. The batch is reviewed before it is sent by email and in the app, and credit notes follow the same route.

  5. 5

    Payments and reminders

    Bank transfers, card payments and wallet payments are marked against invoices as they arrive. Reminders for open invoices go out when you decide, with overage lines shown apart from the seat fee.

  6. 6

    Renewal or exit

    Renewal alerts appear before the contract ends. On exit, seats are released, fobs are revoked and the deposit is settled on the same record, with any damage to a pod or partition noted.

Modules

What is inside.

Every module can be switched on, left out or changed to match how your team already works.

Member management from enquiry to exit

One record per member or company holds the enquiry source, tour notes, plan, seats, contract, deposit, payment history and bookings. Onboarding, upgrade, downgrade and exit all start from that page, so the front desk never retypes a name into a second sheet. Renewal dates are visible a quarter ahead.

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Invoicing and GST for coworking

Recurring invoices are raised from each plan, with prorated seat changes, room hours beyond the plan and the deposit on its own line. The tax lines are configured with your accountant: the rate, the service code, and whether a member gets CGST and SGST or IGST. The batch is reviewed before it goes out, and payments are marked against invoices as they arrive.

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Meeting-room and desk booking

Live availability for every huddle room, boardroom, phone pod and hot desk, with booking rules per plan. A room cannot be booked twice for the same hour. Hours are counted against the plan, and anything beyond it lands on the next invoice with the room and the slot listed.

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Access control and visitor passes

Fob or app access is tied to the membership and to the booking, with separate levels for staff, members and visitors. Visitors are logged against the member who invited them. Access ends on the day the contract ends, because revoking it is a step on the exit checklist and not a favour someone has to remember.

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Analytics and reporting on occupancy and collections

Filled seats are set against paid seats, billed against collected, and room use is shown by hour and by floor. The view shows where a floor is full on paper and half empty in practice, and which members use the most room hours for the least fee.

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Seat, cabin and day-pass plans

Configure daily, weekly and monthly passes, dedicated desks, hot desks, private cabins and corporate packages. Each plan sets its price, included room hours, perks such as printing credit, and renewal terms.

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Member app

Members book rooms, download invoices, view usage, mailroom parcels and contract details, and read notices from the community team on their phone or browser.

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Contracts and renewals

Build contracts from your templates, store them with version history and sign them online. Renewal alerts go to your team and the member before the lock-in or term ends, so churn is seen in advance.

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CRM and sales pipeline

Follow every enquiry from tour to quote to signing, with its source and next follow-up date. Quiet leads from brokers and walk-ins are surfaced for follow-up before they go cold.

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Member tickets

Turn maintenance and support requests, from a bandwidth complaint to a broken espresso machine, into tickets with an owner and a status. Open tickets age on a list.

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Notices and announcements

Send notices to a whole floor or to a single member from the place their record lives. Event invitations and pantry or mailroom changes go the same way.

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Staff attendance and payroll

Manage attendance, shifts, leave and salaries for front desk, housekeeping and community teams. A roster covers the reception rota and the early cleaning round.

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Solutions inside

The business modules it is built from.

Each one is also available on its own, or inside a system built for you.

  • Resource and Room Booking

    Members see live availability for every room and desk, booking rules apply per plan, and a room cannot be booked twice for the same hour.

  • Subscription Billing

    Recurring invoices are raised from each plan, including seat changes and extra room hours, with automatic reminders for overdue payments.

  • Contract Management

    Member contracts are built from templates, stored with version history and signed online, with renewal alerts sent before the term ends.

  • Lead Management

    The community manager follows every enquiry from tour to quote to signing, with its source and next follow-up date.

  • Ticket Management

    Maintenance and support requests from members become tickets, each with an owner and a status.

  • Attendance & Time Tracking

    Front desk, housekeeping and community teams have shifts, attendance and leave recorded in one place.

  • Payroll Management

    Recorded attendance and leave for front desk, housekeeping and community teams feed into monthly salary calculation.

  • Dashboards and KPIs

    Centre managers compare filled seats with paid seats, room use by hour and peak days by floor or centre.

Services

How we would put it in.

Setup, data migration, integrations and anything built on top.

Connections

Tools it connects to.

Each connection is scoped for your own account, one data flow at a time.

More on this product

Topics beyond the modules.

Each page covers one part of how the system is used, connected or controlled.

Automated Follow-Ups for Renewals and Payments

Automated follow-ups send renewal reminders, overdue payment notes and prospect nudges on a schedule you set. The community manager sees what went out, to whom, and which member replied.

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Member Relationship History for Coworking Teams

Calls, meetings, complaints and requests are kept as one running history for each member, so a new community manager reads the whole story before the renewal conversation begins.

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Member Feedback Collected and Kept on Record

A short question follows each closed complaint, and a longer form comes before renewal.

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Coworking Lead Management and Enquiry Tracking

Lead management collects walk-in, broker and website enquiries in one place, each with what was asked for and the next action. A broker’s commission is noted against the member who signed.

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Member Onboarding Run for New Coworking Contracts

One joining run allocates the seats, creates app logins, grants fob entry and sets up the first invoice. Nothing is left for the front desk to remember on the morning the member arrives.

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Operating Reports for Enquiries, Tours and Tickets

Operating reports cover the running of the centre rather than the money: enquiries received, what became of them, renewals due and tickets still open, by centre and by month.

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Task and Activity Lists for Each Team Member

Calls, tours, tickets and renewals are gathered into one list per person.

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Coworking CRM for Enquiries, Tours and Renewals

The coworking CRM holds the enquiry, tour, quote and signed contract on one record, with the next follow-up dated.

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Contract and Document Management for Coworking Members

Agreements are raised from your own template, signed online and stored against the member.

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Centre Costs and Collections for Coworking Operators

Rent, power, housekeeping, wifi bandwidth and vendor bills are booked to the building that incurred them, so each centre shows its own margin against member invoices.

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Integrations for Coworking Billing, Payments and Access

The module connects to your accounting package, payment gateways, calendars, email, SMS and WhatsApp during set-up.

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Pantry Stock and Asset Tracking for Coworking Centres

The module tracks consumables against reorder levels and equipment by tag and location.

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Internal Jobs and Task Tracking for Coworking Centres

The module tracks fit-outs, servicing, vendor visits and audit preparation.

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Workflow Automation for Coworking Operations

The module runs the monthly invoice run, overdue reminders, renewal alerts, follow-ups and onboarding steps on a schedule, so recurring work does not depend on one person remembering.

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Coworking Operations: Bookings, Billing, Entry and Costs

The operations side holds bookings, invoices, fob entry, assets, documents and building costs together, so the centre manager works from one screen instead of five.

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Coworking Analytics on Occupancy and Collections

The reports compare filled seats with paid seats, and invoiced amounts with collected amounts.

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Compliance Records for Coworking Centre Staff

The module keeps appointment letters, wage and attendance records, working hours and registration renewal dates for centre staff in one place, with alerts before a date passes.

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Employee Database for Coworking Centres

The module keeps one record per staff member, covering role, posting, pay structure, documents and dates.

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Employee Performance Tracking for Centre Staff

The module records goals agreed with centre staff and the work already logged against them.

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Employee Self-Service Portal for Centre Staff

Employees open their own roster, leave balance and payslips through a staff portal.

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Leave Management for Coworking Staff

The module takes leave requests on screen with the balance beside them, and shows the roster of who else is already off, so the reception rota stays covered.

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Staff Onboarding and Offboarding Checklists

A checklist opens when an employee joins and again when they resign.

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Shift Scheduling for Coworking Front Desk and Housekeeping

The module places reception, housekeeping and maintenance staff across the week.

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Attendance and Payroll for Coworking Staff

Attendance, overtime, advances and leave feed the monthly salary run.

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Training and Development Tracking for Centre Staff

The module records induction, fire drills, first aid and system training per person, with the date each was last done and which certificates are about to expire.

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Workspace Management for In-House Offices

The module manages hot desks, bookable rooms, seating and visitors for a company’s own offices.

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Managed Offices and Private Cabins on Flexible Terms

The module manages managed offices and private cabins let on flexible terms, with the partition layout, the monthly fee and the notice period held on one record.

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What Decides Coworking Software Pricing

No figure is published on this page.

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Multi-Centre Coworking Management on One System

Each building keeps its own floors, plans, staff and doors. Head office reads every centre side by side, and a member who moves between centres keeps one record.

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Coworking Software Views for Owners, Managers and Members

Owners, centre managers, the front desk and members all work from one member record, and each sees only the screens, figures and actions that their own part needs.

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Who uses it

One system, each person sees their part.

For owners and centre heads

See occupancy, revenue billed and collected, renewals due, churn and open enquiries across every centre, then compare one centre with another on the same page.

For community and centre managers

Run tours and follow-ups, onboard members, raise invoices and manage renewals. Keep an eye on the lock-in dates that fall in the coming quarter.

For the front desk

Check room bookings, issue badges, log mailroom parcels and tickets, and post notices. Greet each visitor against the name the member entered.

For members

Book rooms, see remaining room hours, download invoices and raise requests from the app, without ringing the front desk.

Reports

The numbers the owner asks for.

  • Occupancy by centre and floor, filled seats against paid seats
  • Invoiced, collected and outstanding for the month, member-wise
  • Meeting-room use by room and by member, including hours beyond plan
  • Contracts ending in the next 30, 60 and 90 days
  • Enquiries by source, tours done and seats signed
  • Open tickets by type and how long each has been open
Good fit

Who this is built for.

  • Coworking operators with one or more centres
  • Managed office providers renting cabins and floors to companies
  • Business centres that rent meeting rooms by the hour
  • Building owners who have turned a floor into shared offices
  • Operators who want workspace management software instead of a booking sheet and Excel invoices
Honest answer

When it is not the right choice.

  • A single small space with a handful of regular members, where a shared calendar and invoices from your accounting package work fine
  • Operators who only want a door access system without the membership and billing side
Made to fit

Adapted to your business before it goes live.

You are not handed a login and left to it. The product is set up around your records, your people and the tools you already use.

Your plans and room rules

Plan types, included room hours, day-pass rates, deposits and lock-in terms are configured the way you sell them, with boardroom overage set apart from huddle room overage.

Your floors, seats and rooms

Every centre, floor, cabin, desk, pod and meeting room is mapped, so occupancy reporting is accurate from the first day and matches the floor plan at the front desk.

Members and dues migrated

Current members, contracts, seat allocations and unpaid invoices are brought in from your sheets and checked with you line by line, before the first invoice run.

Accounting, payments and access

Invoices can be exported for your accounting package or linked to it during set-up. Payments are accepted by card, UPI, bank transfer or a gateway, depending on what you already use. Fob and turnstile control is integrated where your hardware allows. Your accountant fixes the tax rate, service code and place-of-supply rules.

Hosting, backups and support

Hosting and backups are managed for you. As centres are added, the same team handles configuration changes, floor by floor.

Works alongside

  • Accounting package
  • Bank transfers and payment gateways
  • Google Calendar
  • Email
  • SMS
  • WhatsApp
Make an informed decision

Questions to settle before choosing the system.

Review these scenarios against the product configuration and record anything that still needs to be agreed.

Invoicing and GST for coworking

Can you explain the balance from its original documents?

Select a partly settled example in “Invoicing and GST for coworking”. Ask for the invoice, allocated receipts and remaining balance to be shown together before agreeing the opening figures.

Background reading: ERPNext: outstanding invoices

Analytics and reporting on occupancy and collections

What does one row mean before totals are combined?

Choose one period in “Analytics and reporting on occupancy and collections” and compare it with the source records. Define the date basis and grouping before accepting a total that combines several kinds of entry.

Background reading: Microsoft: reporting grain and relationships

Common questions

Questions owners ask before a demo.

Can it raise GST invoices every month automatically?

Yes. Invoices are raised from each member’s plan, with seat changes and room hours beyond the plan added. The GST rate, service code and CGST, SGST or IGST split are set up with your accountant, and you review the batch before it is sent.

Can members book meeting rooms themselves?

Yes, from the member app or a browser. Bookings count against the hours in their plan, and overage is added to the next invoice, with the room and the hour listed.

Can we keep our accounting package?

Yes. Invoices and receipts can be exported for your accounting package or linked to it during set-up, so figures are not entered twice.

What does GullySystem decide about GST, and what is left to my accountant?

The system applies the tax lines you configure, prints the member’s GSTIN where you hold it and keeps the invoice trail. It does not give tax advice. Rate, classification of bundled services, input credit and filing are questions for your chartered accountant. Our blog guide on GST on coworking invoices lists what to ask.

Does it work with our door access system?

Often, yes. Access can be tied to membership and bookings where your fob, biometric or app-based turnstile system allows it. Your hardware is reviewed during the demo, before any promise is made.

How do we move from Excel?

Members, contracts, seat allocations and unpaid invoices are imported from your sheets. Dues are checked with you before the first invoice run, one centre at a time.

Does it support more than one centre?

Yes. Each centre has its own floors, rooms and members, and owners see every centre together.

What does it cost?

The figure moves with the number of centres, the modules chosen and the floor-plan work. Door access, payment gateways and the calendar link are separate parts. Members and dues to migrate add effort. No price is published. A demo comes first. A written proposal follows.

Wondering what it would cost? Share your requirements and an engineer will come back with a scope.

Inside this product

Every part, on its own page.

Each page covers one part of the system: what it records, who uses it and what it hands on.

Industries

Built for.

The trades this product is set up for. Pick yours to see how the work runs there.

Related

Related products.

Your requirements

See Coworking Space Management Software set up around your records.

Tell us how you run things today. An engineer reads it and writes back with what fits as it is, what would need changing, and what we would start with.

What happens after you share your requirements

  1. A senior engineer reads your answers. Nobody phones first.
  2. Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
  3. If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
  4. No call is booked and nothing is paid until you have read the note. Your details stay with us.

Start with your requirements

Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.

Share your requirements