Trainer Tutorials

Below you will find a series of video tutorials to assist you in administering your Pilates At Home account. This page is a work in progress and will be updated with more content as time goes on. When in doubt on how to proceed with any of the below tasks, feel free to contact us for clarity.

Minimize gaps functionality

Invoicing PAH

At the end of every calendar month, you will be sent a log sheet of your appointments for that billing cycle. Please check that the information on the log sheet matches the records you have kept on your side. It is best practice to update appointment statuses as changes happen during the month so that the appointment system is always up to date.

Once you confirm that the log sheet is correct, prepare an invoice and reply to the log sheet email with your invoice (PDF format preferred). A single line item indicating the amount due is sufficient. Ensure that you address your invoice to Pilates At Home (Pty) Ltd.