Automate the manual work in Paygee

FullSpec maps how Paygee 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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Paygee by the numbers

Insights from real process mapping sessions that involve Paygee.

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

Map a Paygee automation

Top 5 Paygee friction points when done manually

Paygee payment data stuck in email

Payment confirmations arrive in email from Paygee but have to be manually entered into your accounting system because they don't sync automatically.

78% report this

Reconciling Paygee against bank statements

You spend hours each month matching Paygee transaction records against your actual bank deposits to find discrepancies and timing issues.

71% report this

Paygee customer data duplicates across systems

Customer information from Paygee gets entered separately into your CRM, creating duplicate records and conflicting contact details.

62% report this

Chasing down Paygee transaction details for disputes

When a customer disputes a charge, you have to log into Paygee separately and dig through transaction history to find the original order details.

48% report this

Paygee refunds require manual ledger updates

Refunds processed in Paygee have to be manually recorded in your accounting records because the refund data doesn't flow back into your books.

25% report this

Data points based on anonymized data from FullSpec mapping sessions

What you can automate in Paygee

Browse popular Paygee 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.