Features

Take control of your park's finances.

From annual pitch fees and utility charges to owner accounts, guest payments and financial reporting, Park Planner brings your park's financial information together in one connected system. Spend less time managing spreadsheets and chasing paperwork, with clearer visibility of what's been invoiced, what's been paid and what's still outstanding.

Revenue trend and per-area contribution charts

What you can do

Create and manage owner invoices for pitch fees, services and additional charges
Manage guest invoices, deposits and balances
Handle annual pitch fee invoicing and recurring charges
Record meter readings and calculate itemised utility charges
Monitor unpaid and overdue invoices
View owner statements, payments and outstanding balances
Access financial reporting through the management dashboard
Export financial information for your accountant or accounting software
Benefit from Sage and QuickBooks integrations

Make annual invoicing easier

Park Planner helps bring owner accounts, meter readings, charges and invoices together, making annual billing easier to prepare, manage and monitor. With invoices connected to the relevant owner and plot, your team can quickly access account information and respond to queries.

Know what's outstanding

View outstanding and overdue balances in one central system, helping your team identify accounts that require attention.

Financial reporting that helps you make decisions

Monitor revenue, invoicing and financial information to understand how your park is performing. For multi-park operators, Head Office functionality provides central oversight across the business.

Sage & QuickBooks integration

Park Planner has integrations with Sage and QuickBooks to help simplify the transfer of financial information between your park management system and accounting software.

Owner Portal

Holiday home owners can view invoices and statements, make payments online and access account information through their dedicated portal.