
ApproveThis manages your BillingLogix Integration approvals.
April 17, 2025
Integration Category: Crm
When Finance Meets Approval Muscle
Let’s cut through the corporate speak: billing systems are where good ideas go to die under piles of "just one more approval." BillingLogix handles the money moves for gyms, martial arts studios, and fitness centers like yours. ApproveThis handles the red tape. Together? They’re the tag team that keeps your cashflow moving while making sure nobody skips the paperwork.
Here’s why this isn’t just another “integration” buzzword: ApproveThis plugs directly into BillingLogix’s payment data through Zapier, turning billing triggers into approval workflows that actually make sense. Finance teams get guardrails without playing spreadsheet detective. Operations managers stop chasing down signatures. Membership coordinators onboard clients faster than a CrossFit warmup.
Real Problems, Unbullsh*t Solutions
1. Killing Payment Approval Guesswork
Scenario: Your martial arts studio just processed a $2,500 annual membership payment. Normally, this triggers a 3-email thread between the studio manager, accounting, and the client. With the BillingLogix ↔ ApproveThis link:
How it plays out: BillingLogix detects the successful payment → Zapier fires the details to ApproveThis → Approval request auto-routes to your CFO with amount thresholds. Over $2k? CFO gets it. Under? Auto-approve. No license needed for the part-time accountant to rubber-stamp it in BillingLogix.
2. Chargebacks That Don’t Wreck Your Week
Scenario: A disputed charge hits your yoga studio’s account. Instead of your front desk manager panicking and CC’ing everyone @company.com:
The fix: BillingLogix flags the chargeback → ApproveThis creates an investigation request with transaction details → Routes to your membership director + legal team (sequential approval). They approve/deny via email while sipping their matcha latte. Denied? BillingLogix auto-tags the account for collections.
3. Member Onboarding Without the Papercuts
Scenario: New client signs up for your Brazilian Jiu-Jitsu classes. Normally, their info gets stuck in billing purgatory until three departments approve.
Automation judo throw: ApproveThis gets the sign-off from ops and finance → BillingLogix auto-creates the member profile → Welcome email sent. Bonus: ApproveThis uses calculated fields to flag if the membership tier doesn’t match the payment plan. No more $99/month charges for premium tier access.
Why This Isn’t Just “Connecting Two Apps”
ApproveThis doesn’t just pass data to BillingLogix—it adds rules to the chaos:
- Approval thresholds: Auto-approve routine payments under $1k, escalate big invoices to the right person
- Approval groups: Make billing disputes need a lawyer + manager sign-off, while refunds under $50 just need front-desk okay
Meanwhile, BillingLogix isn’t just sending payment alerts—it’s tagging accounts, updating member statuses, and triggering actions based on ApproveThis decisions. The result? Your billing system becomes a compliance engine that doesn’t require babysitting.
Setup That Doesn’t Need an IT Degree
Here’s how to stop the approval-vs-billing tug-of-war:
- Pick your Zapier trigger: New BillingLogix payment, chargeback, or tagged account
- Map the data: Payment amount → ApproveThis amount field, client email → requester field
- Set approval rules: Thresholds, groups, auto-escalations
Done. Now when BillingLogix records a $5k corporate gym membership, ApproveThis routes it to the GM > Regional Director > CFO. Each gets an email to approve/deny without logging into anything. Denied? BillingLogix gets the “pause membership” order instantly.
Who Actually Cares (And Why)
Finance Teams
They’re tired of being the bad guys who delay payouts. With auto-approvals for routine transactions and smart routing for big ones, they only touch what matters. Plus, ApproveThis’ audit trails mean month-end reports write themselves.
Operations Managers
Your gym’s membership coordinator doesn’t want to play messenger between billing and legal. Now, chargeback approvals happen in a structured workflow—not over Slack DMs. Bonus: Vacation mode automatically delegates approvals so nothing stalls when Karen from accounting is on PTO.
Owners/Execs
You get real-time visibility into cashflow blockers. That dashboard showing 12 pending high-value approvals? That’s your cue to fix process bottlenecks instead of guessing where delays happen.
The Unspoken Advantage: Client Experience
When a mom signs her kid up for karate classes, she doesn’t care about your approval matrix. She cares that her payment processed and her kid can start Tuesday. By linking BillingLogix payments to ApproveThis workflows, you:
- Reduce onboarding time from days → hours
- Automatically flag issues before they reach the client
- Stop internal delays from making your studio look disorganized
Bottom Line: This Isn’t About Software
It’s about fixing the approval-vs-billing blame game. BillingLogix handles the money. ApproveThis handles the permissions. Together, they make sure your martial arts studio, gym, or wellness center actually gets paid without turning into a bureaucratic dojo.
Ready to stop being a human router for approval requests? Register for ApproveThis or grab a demo. We’ll show you how to connect the dots with BillingLogix in under 20 minutes—or your next espresso’s on us.
Integrate with BillingLogix Integration and get 90 days of ApproveThis for free.
After you create a Zapier integration, please email us at support@approve-this.com with your account name and we'll add 3 months of ApproveThis to your account. Limit one redemption per account.
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Best Approval Workflows for BillingLogix
Suggested workflows (and their Zapier components) for BillingLogix
Create approval requests for new successful payments
When a new successful payment is recorded in BillingLogix, this automation creates an approval request in ApproveThis to streamline financial checks. It runs immediately as each payment is confirmed.
Zapier Components

Trigger
New Successful Payment
Triggers when payments are successful.
Action
Create Request
Creates a new request, probably with input from previous steps.
Add account tags for new approval requests
When a new approval request workflow is initiated in ApproveThis, this integration automatically adds a tag to an account in BillingLogix. It helps categorize accounts needing further review.
Zapier Components
Trigger
New Request
Triggers when a new approval request workflow is initiated.

Action
Add Tag to Account
Add a tag to an existing account.
Create approval requests for new chargeback invoices
When an invoice enters chargeback status in BillingLogix, this integration creates an approval request in ApproveThis for further investigation. It helps ensure timely review of potentially problematic transactions.
Zapier Components

Trigger
New Chargeback Invoice
Triggers when invoices are in a chargeback payment status.
Action
Create Request
Creates a new request, probably with input from previous steps.
Create members for completed approval workflows
When an approval request is finalized in ApproveThis, this integration creates a new member in BillingLogix based on the approved information. It streamlines onboarding by linking approvals directly to membership setups.
Zapier Components
Trigger
A Request Is Approved/Denied
Triggers when a request is approved or denied.

Action
Create Member
Creates a new member.
Create approval requests for tagged accounts
When a tag is added to an account in BillingLogix, this automation triggers an approval request in ApproveThis to verify account changes before further processing. It ensures that account updates are validated promptly.
Zapier Components

Trigger
Tag Added to Account
Triggers when the given tag is added to an account.
Action
Create Request
Creates a new request, probably with input from previous steps.
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