Review subscriptions and recurring charges
Keep upcoming charges, owners, and payment accounts understandable.
Review upcoming charges
Check the next expected date, amount, currency, and payment account for each recurring charge.
Keep service context
Use a clear title and note for contract, renewal, or cancellation context that teammates may need later.
Investigate price changes
Compare an unexpected charge with the recurring setup and the provider notice before updating the expected amount.
Pause inactive services
Pause tracking when a service is temporarily inactive. Remove it only when the history is no longer needed for review.
Confirm cancellation separately
Changing a Figena record does not itself cancel a service with its provider. Complete cancellation through the provider and then update the recurring item.
Review ownership
Make sure someone is responsible for renewals that require a decision, payment, or supporting documentation.