Operational Workflow

How Repora Works

Transitioning your gym from manual notebooks to Repora is straightforward. Here is how your daily operations come together.

01

Set Up Your Gym

Facility Profile & Membership Packages

Begin by setting up your gym's basic profile, working operating hours, and standard membership plan options (monthly, quarterly, or annual).

  • Add gym contact details and address
  • Define your facility operating hours
  • Configure membership plan durations and fees
02

Add Your Members

Digital Profiles & Active Plans

Input existing gym members into your centralized database. Assign active membership plans and record joining dates in just a few clicks.

  • Record member name, phone, and emergency contact details
  • Assign chosen membership plan and start date
  • Set initial payment records and note any pending dues
03

Manage Daily Operations

Front-Desk Check-Ins & Shift Logging

Run daily front-desk workflows digitally. Log member attendance check-ins, record incoming payments, and keep shift handovers seamless.

  • Mark attendance with a quick digital check-in
  • Record cash, UPI, or bank transfer payments
  • Empower front-desk staff with tailored access
04

Track and Improve

Renewals & Operational Peace of Mind

Never get caught off guard by expiring memberships or missed fee collections. Keep your business running predictably.

  • Identify members with memberships expiring this week
  • Review daily attendance numbers and traffic patterns
  • Reconcile daily fee collections with confidence

Want a guided walkthrough for your facility?

We will demonstrate each of these steps using a live preview tailored to your gym's setup.