The agents read subscriptions, invoices, and payments from Chargebee, reconcile them with your ERP, and take over collections when automatic payments fail.
Category
Billing & subscriptionsClose the gap between Chargebee and your ledger.
Subscription businesses bill in Chargebee and account in an ERP, and the two drift apart. Fazeshift reads customers, subscriptions, invoices, credit notes, and transactions from Chargebee and matches them to what is recorded in your ledger.
When an automatic payment fails or a customer pays by bank transfer instead, the agents pick up the invoice, apply the payment when it arrives, and keep both systems in step. Subscription terms are checked against the signed contract before the next invoice goes out.
Systems that agree
Invoices and payments are matched between Chargebee and your ERP, so revenue and AR reports show the same numbers.
Failed payments followed up
When Chargebee dunning runs out, collections takes over and works the invoice until it is paid.
Contract checks
Subscription pricing is compared with the signed contract, so errors are caught before they reach the customer.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.