← All product areas

Budgets & expenses

Clear spending limits, with room to get things done.

A committee needs to know what it can commit to. Clubista keeps its seasonal budget and decision-making authority together. Financial review and payment have their own steps.

Dutch committee budget overview showing approved budgets and items needing attention.

Product screenshots show the Dutch interface with fictional people and sample data.

How it works in practice

  1. Prepare a proposal

    The responsible volunteer sets out the committee's goals, budget items and decision-making authority.

  2. Approve the agreement

    The authorised reviewer approves the budget framework. Changes create a new version, and you can still read the earlier agreements.

  3. Follow the spending

    View recorded spending and commitments. Expense claims and requests outside the agreed limits are reviewed separately.

Step-by-step guides (Dutch)

Tasks from this area, step by step. The guides are in Dutch and name the buttons as they appear in the Dutch interface.

An example from club life

A committee wants to spend more on an event than agreed. It submits a request with an amount and explanation. The request goes through a visible review, alongside the existing budget.

What you can manage

A budget and authority for each committee

Make clear which decisions a committee can take and when further approval is needed.

Expense claims with receipts

Volunteers submit an amount and a receipt. The review and payment status stay with the claim.

Next season's budget

Prepare proposals without changing the current season. Compare the previous budget, recorded spending and the new request.

A clear boundary with accounting

Your accounting system remains the financial record. Where import and export options are available, you can use them to exchange information with it.

Read the user guide (Dutch)

More you can do in this area

Look at the work that happens before, during and after this process.

Grant application records

Collect costs, invoices and proof of payment in a dossier and see which documents are missing. The current workflow is designed for the Dutch BOSA scheme; it does not tell you whether you qualify for funding.

Keep supporting records together throughout the season.

How this feature works (Dutch)

See how it could work for your club.

Look around a sample club. Try a workflow and switch between the example roles to see how access changes. The demo introduction and club content are in Dutch.

No account needed. Your practice environment is available for four hours.

Try the demo