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GullySystem

Coworking Software Views for Owners, Managers and Members

Owners, centre managers, the front desk and members all work from one member record. This page sets out what each of them sees and does in GullySystem’s coworking software.

One record, four ways of reading it

A coworking centre has several people working on the same member. The community manager runs the tour and signs the contract, visitors and passes go through the front desk, and totals are for the owner to read. The member books rooms and downloads invoices. All four read from one record. Nobody keeps a separate copy.

What each role sees

For owners and centre heads

Occupancy, revenue billed and collected, renewals due and open enquiries across every centre. Occupied seats are read against paid seats, centre by centre and floor by floor.

For community and centre managers

Tours and follow-ups, onboarding, invoices and renewals. A manager takes a member from enquiry to signing, then raises the monthly invoice and handles the renewal when its alert appears.

For the front desk

Room bookings, visitor passes, tickets and notices. The desk logs each visitor and issues a pass. A maintenance request becomes a ticket, owned and tracked.

For members

Room bookings, remaining room hours, invoices and requests, from the app or a browser. A member also sees contract details and usage, and reads notices sent to their floor.

Where the roles meet in a month

Enquiry to signing

The community manager logs the enquiry with its source and the seats required. Tour, quote and follow-ups stay on that record until the plan becomes a contract with its term and deposit.

Daily operations

Members book rooms against the hours in their plan. The front desk logs visitors and issues passes. Maintenance requests are raised as tickets.

Month-end invoicing

Invoices are raised from each member’s plan, with seat changes and any room hours beyond it. The manager reviews the batch before it is sent by email and in the app.

Renewal or exit

Alerts appear before the contract ends. On exit, seats are released, access is revoked and the deposit is settled on the same record. The owner sees the change in occupancy.

Roles for a small centre

A small centre may have one person wearing three hats. Roles are about what a screen shows, and a person can hold several.

Owner who also runs the desk

Gets the group view and the daily screens. Keep a separate login for each hat if you want clearer records.

Manager who also does accounts

Sees billing and the invoice batch. Decide who reviews the batch when the manager is away.

Part-time desk staff

Need bookings, passes and tickets only. Keep billing out of their reach.

Staff work sits in a separate module

Front desk, housekeeping and community teams are also staff, with attendance, shifts, leave and salaries of their own. That work is managed in the staff attendance and payroll module and is read apart from member records. The two modules are used together but kept apart.

Checking each role during the demo

The demo is the time to test roles. Ask to see the screens each person would open on a normal Tuesday.

Owner’s morning

What does the group view show before ten?

Front desk at noon

Can a visitor be logged and a room checked in a few taps?

Member’s evening

Can a member book tomorrow’s room and download an invoice from a phone?

What the client decides

Which screens each person opens, and what each person may change, is settled with the space operator in the opening workshop. Centres, floors and teams are mapped before the first day. GullySystem does not decide who holds which role in your team. A small centre may have one person doing several of these parts.

Make an informed decision

Agree the evidence before signing off this part.

Use a representative scenario to decide what this part of the system must show and where review is still needed.

Month-end invoicing

Can you explain the balance from its original documents?

Select a partly settled example in “Month-end invoicing”. Ask for the invoice, allocated receipts and remaining balance to be shown together before agreeing the opening figures.

Background reading: ERPNext: outstanding invoices

Renewal or exit

What happens to existing dues when the next renewal is stopped?

For “Renewal or exit”, test a cancellation near the renewal date. Agree the last service period and how any existing balance is handled before recurring work starts.

Background reading: ERPNext: recurring billing

FAQ

Frequently asked questions

Can owners see every centre together?

Yes. Owners and centre heads see occupancy, revenue billed and collected, renewals due and open enquiries across every centre.

What does a member see in the app?

Members book rooms, see remaining room hours, download invoices and raise requests. Contract details, usage and notices are also there.

Is billing visible to the front desk?

That is agreed during implementation. The desk’s day-to-day work covers bookings, visitor passes, tickets and notices, so billing screens are opened to it only where the centre wants them.

Does a member have to install an app?

No. Members can book rooms and download invoices from the app or from a browser.

Can I add a new role later?

Yes. Roles and screen access can be changed on request after go-live.

Do members see each other?

A member sees their own company’s record and notices sent to their floor. What else is visible is agreed at set-up.

Who can edit a contract?

Whoever you nominate, such as the centre manager. Each change is logged with its author and timestamp.

Talk to us

Tell us what you need.

Share your requirements and one of our engineers will come back to you within one business day.

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