Forward your Figured invoice to your unique Rechargly email, then upload your client usage CSV to ensure accurate recharging. If this is your first time importing Figured, you'll need to contact the Rechargly team to set up pricing plans.

1. Add vendor

Go to the Vendors page and add Figured as a vendor.

2. Forward your invoice to Rechargly

Go to your inbox and forward the Figured email containing your invoice to your unique Rechargly address (which can be found in the Setup page).

3. Wait for confirmation

Once your invoice has been received successfully, you'll receive an email from Rechargly prompting you to upload the client usage CSV.

4. Export client usage from Figured

To access the client breakdown:

5. Upload the client usage CSV

Return to the Imports page. If the email forwarding has been successful, the Figured upload button will be available from the "For Review" section of the imports page.

6. Map clients in Rechargly

Navigate to the Mapping page and match each Figured organisation to a customer.

1. Add vendor

Go to the Vendors page and add Figured as a vendor.

2. Get data

Go to Figured and download the Invoice and CSV that you want to import into Rechargly.

3. Upload

Go to the vendors page, hit the [...] on the right side of the page and choose the option to upload PDF and CSV.

4. Map clients in Rechargly

Navigate to the Mapping page and match each Figured organisation to a customer.