Gym management software for the day-to-day business
See whether Rovari suits the way your gym runs. A gym can run on memberships without offering classes. Members check in with staff at the Desk, and the limits on entry and payments are listed below.
Public signup is not open yet.
A staffed front desk with a member arriving and a main floor beyond

Run the day-to-day business
Enrollment and member records
Review joining applications and keep contact details, family roles, and signed waivers with member records.
Plans and membership changes
Set plans and prices. Review dates and amounts for changes, including pauses and discounts, and keep account credit with the payer.
Recurring card billing
Recurring invoices follow each membership’s billing date. Collect card payments through your connected Stripe account and follow failed payments through recovery.
Classes and private sessions
Manage class schedules, capacity, bookings, and waitlists. Publish instructor availability for members to book private sessions.
Member portal
Members check their membership and bookings. Payers review invoices, update a card, and request a pause or cancellation for staff to decide.
Front desk visits
Check eligibility and record arrivals for general gym visits or classes. A general visit needs no class booking.
Retail and stock
Sell products through browser-card checkout, track stock by location, and process returns against the original receipt.
Staff responsibilities and follow-up
Assign staff roles and location access. Give inquiries a follow-up owner, and hand member conversations to the staff handling them.
Owner review
Review member requests and payment failures. Reports separate received payments from unpaid bills, with membership counts and CSV exports.
A membership day at the gym


Keep the contract clear
Staff can see a membership's plan, payer, covered people, and dates. Owners set up plans and review pauses, plan changes, and cancellations with the affected charges in view.
Follow a card payment
Rovari creates an invoice for each recurring billing period. If a card fails, the payer sees the amount due and can add a new card. Adding a card does not pay the invoice. Rovari marks it paid when Stripe confirms a successful payment.
Record the actual visit
At the staffed Desk, choose General visit, check eligibility, and confirm one member's arrival or departure with the staff PIN. An ineligible arrival can be recorded as a denied attempt without granting entry. The visit record is separate from a booking or a payment attempt.
Check the fit before you move
Where Rovari fits
Rovari fits a US gym that sells memberships, charges cards in US dollars through its connected Stripe account, and has staff at reception to handle arrivals. Staff can record general visits without setting up classes. If you run classes too, Rovari has scheduling and booking for them.
Requirements to raise early
Rovari does not control unattended doors. Its countertop check-in station needs staff supervision and an internet connection. Bank debit (ACH), cash checkout, and card-terminal hardware are not supported.
Questions gym operators ask
Do members need to book a class?
What happens when a renewal card fails?
Can we bring existing members?
Can a member enter after hours?
What will it cost?
See how Rovari fits your gym
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