Ongoing-Service-Fee & Review Management

Keep every client's ongoing-service agreement current, fees collected, and annual review scheduled without manual chasing.

74 hrs
Time saved/month
7
Companies have mapped
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About This Automation

Service fee reviews at financial planning firms require manual tracking of contract dates, fee calculations, and client notifications across multiple systems. Manual coordination creates delays, calculation errors, and missed review deadlines.

Automation monitors contract anniversaries, calculates updated fees based on contract rules, generates client notifications, and updates all systems in real time. Clients receive timely notifications and fees stay current without manual intervention.

Key features
Monitor contract anniversary dates and automatically trigger reviews when due
Calculate updated service fees using contract terms and inflation adjustments
Generate personalized client notification emails with new fee details
Update client records and invoices across all systems simultaneously
Log all fee changes and communications for compliance and audit trails
Alert the finance team of completed reviews via team channels

How The Automation Works

The full workflow, from trigger to completion.

1. Contract Anniversary Date Reachedtrigger

The automation checks daily for contracts where the anniversary or review date has arrived. It pulls the contract list and compares dates.

2. Fetch Contract and Fee Terms

The automation retrieves the full contract record, including client name, current fee, inflation adjustment percentage, and contract tier.

3. Calculate Updated Service Fee

The automation applies the contract terms and any inflation adjustment to calculate the new fee amount. It documents the calculation logic for audit purposes.

4. Create or Update Invoice

The automation creates a new recurring invoice with the updated fee amount, effective date, and description. It links the invoice to the client contact.

5. Update Client Record

The automation updates the client record with the new fee amount, contract renewal date, and a timestamped note of the change.

6. Send Client Notification

The automation sends a templated email to the client notifying them of the fee change, effective date, and next review date. The email includes contract terms.

7. Post Update

The automation sends a message to the finance team channel confirming the fee update, client name, new amount, and next review date.

4 reasons to map this process

1

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2

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3

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4

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
74hrs/month
Process pain:8.2/10
Mapped by:7 Companies

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