Check members in, bill their time automatically, control the cash drawer shift by shift, and close the books — across every branch, in one system.
Arabic & English · Works on any device · No card required
Today · Main Branch
Shift open since 09:00 — Nour
Checked in
18
+4
Revenue
EGP 4,320
+12%
Open tabs
6
Drawer
EGP 2,150
Mohamed Ali
Open Space
EGP 110
2h 14m
Sara Ahmed
Meeting Room 1
EGP 75
0h 45m
Khaled Nabil
Silent Zone
EGP 200 · day cap
5h 02m
EGP 1,600
Per branch, per month
Per second
Time billed accurately
Double entry
Real accounting
2 languages
Arabic & English
Everything included
Most spaces run on a spreadsheet, a notebook and a separate accountant. BemoSpace replaces all three.
Check in, check out, done. Hourly rates, per-room overrides, day caps and a grace period for rounding — the invoice writes itself.
Every branch keeps its own rooms, pricing, staff and treasury. Owners see the whole picture, staff see only their branch.
Profiles with photos, phones, tags and custom fields you define. Full session and payment history on every member.
Sell plans with included hours or days, track consumption automatically, and let the system stop billing once a plan covers the session.
Money only moves inside an open shift. Close it and the system compares counted cash against expected, and records the variance.
A real chart of accounts, journal entries and ledger lines behind every payment, expense and withdrawal. Your accountant will recognise it.
Log expenses against accounts, move cash between drawers and safes, and let fixed assets depreciate on a monthly schedule.
Owner, branch manager, accountant, receptionist. Twenty-four granular permissions decide exactly who can touch what.
Every sensitive action is recorded with who did it, when and from where. Nothing changes in your space without a trace.
Front desk
Cash is where coworking spaces bleed. BemoSpace puts a shift around every pound that moves: no open shift, no transaction — and at close, the numbers have to agree.
Open the shift
Staff declare the opening float before the drawer can be touched.
Work the day
Check-ins, payments, expenses and withdrawals are all stamped to that shift.
Close and count
Counted cash meets expected cash. Any variance is recorded, explained and visible to the owner.
Close shift
Main Branch · Nour · 09:00 → 17:04
Recorded against the shift, attributed to the staff member, and surfaced on the owner's dashboard.
Journal entry
JE-2026-0412| Account | Debit | Credit |
|---|---|---|
| 1010 · Cash — Main Branch | 550.00 | — |
| 4010 · Session revenue | — | 500.00 |
| 2100 · VAT payable | — | 50.00 |
| Balanced | 550.00 | 550.00 |
Accounting
Every payment, expense, withdrawal and subscription posts a balanced journal entry against a real chart of accounts. No month-end scramble, no re-typing receipts into someone else's software.
Access control
Every branch, every number, every setting.
Their branch: staff, rooms, pricing, treasury.
Finance, reports and the ledger — no cash drawer.
Check-ins, members and payments inside their shift.
Pricing
You pay for the branches you actually run. Every feature is included in the price — nothing is locked behind a higher tier.
Monthly
per branch, per month
Start freeOne-time payment
buy it outright instead of monthly
Contact us for a quoteRunning several branches? Talk to us about a package price.
FAQ
It runs the day-to-day of a coworking space: checking members in and out, billing their time automatically, selling and tracking subscriptions, controlling the cash drawer through shifts, and posting every transaction to a double-entry ledger.
EGP 1,600 per branch per month, with every feature included — there is no higher tier to upgrade to. If you would rather pay once instead of monthly, contact us and we will quote you based on how many branches you run.
Each branch sets an hourly rate, and individual rooms can override it. A day cap stops the bill once a member passes a set number of hours, and a rounding grace period keeps you from charging someone for four extra minutes.
Yes. Every branch has its own rooms, pricing, staff and treasury. Owners switch between branches or view everything consolidated, while receptionists are pinned to the branch they work at.
No money moves outside an open shift. Staff declare an opening float, every payment and expense is stamped to that shift, and on close the counted cash is compared against the expected amount. Any variance is recorded and visible to the owner.
Yes. Each workspace gets a chart of accounts, and payments, expenses, withdrawals and subscriptions post balanced journal entries with ledger lines. Fixed assets depreciate on a monthly schedule.
The full interface is available in Arabic and English, including right-to-left layout, and each user picks their own language.
Access is role-based across owner, branch manager, accountant and receptionist, backed by twenty-four granular permissions. Every sensitive action is written to an audit log.
Set up your branches, rooms and pricing in an afternoon. Start billing the same day.