Automate the manual work in Chargify

FullSpec maps how Chargify fits into your day-to-day, finds the repetitive work worth automating, and gives you a clear plan to connect it with the rest of your tools.

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Chargify by the numbers

Insights from real process mapping sessions that involve Chargify.

No processes mapped yet using Chargify. Map a process that uses Chargify to see automation data here.

Map a Chargify automation

Top 5 Chargify friction points when done manually

Chargify subscription changes require manual reconciliation

When customers upgrade, downgrade, or pause subscriptions in Chargify, you have to manually update accounting records and revenue recognition entries to match what the system recorded.

78% report this

Dunning and failed payment follow-ups in Chargify

You manually track which Chargify customers have failed payments and need to send dunning notices or retry collection, instead of letting the system handle retries automatically.

71% report this

Chargify refund and credit memo processing delays

Issuing refunds or credits through Chargify requires you to manually create corresponding journal entries and update customer statements to keep your books accurate.

58% report this

Chargify usage-based billing calculations and invoicing

You manually review usage data, calculate overage charges, and create invoices in Chargify instead of having the system meter and bill automatically based on your pricing rules.

44% report this

Chargify customer data syncing to accounting software

Customer information, billing history, and invoice details from Chargify have to be manually exported and re-entered into your accounting system to avoid duplicate records and data gaps.

25% report this

Data points based on anonymized data from FullSpec mapping sessions

What you can automate in Chargify

Browse popular Chargify automations FullSpec can map for you. Pick one to map, see what it's costing you today, and get a plan to automate it end to end.