Staff Only

Contractors/Instructors/PT Invoices

Our contractors can submit their bi-weekly/monthly invoices online by clicking on the following link, please attach your invoice copy with the form and the payment will be made as per companies pay schedule after verifying the details on the invoice. Our staff will contact you for any discrepancy in the numbers.

The invoices must be submitted on time, the cut off dates are 15th of every month and the last day 30th/31st of every month: -

Anytime Fitness - Submit Invoices 

Ace Mats Order Form 

 This form needs to be filled every Friday by staff members for the order to be placed for coming week. 

Ace Mats - Order Form 

Other Useful Link For Staff Members

Vacation - Time Off Manager (Company ID: AN12276) 

site2gym Dashboard