From a boater's first request to clean accounting
Follow one booking from the first request to the invoice in your accounting. Every step happens in the same system.
A boater asks for a berth on your booking page. Their customer record, boat and booking are created in Metarina.
A boater sends a booking enquiry for a berth on the marina's booking page
You confirm the request. Metarina's algorithm ranks the berths, and you allocate the best fit.
Metarina ranking the berths for the boat by fit and fewest moves, with the best fit selected
Automatic pricing charges the stay at your rates and invoices it.
The stay's invoice in Metarina, issued at the marina's rates
The boater pays from their phone through the integrated payment gateway, and the invoice is marked paid.
The stay's payment on the boater's phone, marked paid
The invoice goes to your accounting and e-invoicing.
The invoice list in Metarina with the Export Invoices menu open
