FeniciaDocs
DocumentaciónAPICambiosSoporte
Buscar⌘K
Supplier DirectoryPurchase OrdersRecurring Services

Producto

  • Características
  • Precios
  • Integraciones

Recursos

  • Documentación
  • API
  • Cambios
  • Blog

Empresa

  • Sobre nosotros
  • Contacto
  • Carreras

Legal

  • Privacidad
  • Términos
FeniciaLa plataforma de e-commerce para merchants profesionales

© 2026 Hobbio Inc. Todos los derechos reservados.

Recurring Services

Recurring services let you manage periodic agreements with your suppliers for expenses that repeat on a regular basis. From /suppliers/recurring-services you can administer contracts for rent, cleaning, maintenance, software licenses, and any other service with periodic billing.

Main View

The screen displays all active recurring services with:

  • Service name and supplier
  • Billing period (weekly, biweekly, monthly, annual)
  • Recurring amount
  • Next billing date
  • Agreement status

Creating a Recurring Service

1

Select supplier

Choose the supplier from your directory that provides the service. If they are not yet registered, you can create them directly from here.

2

Define the service

Enter a descriptive service name (for example: "Polanco office rent", "Weekly cleaning", "Adobe Creative Cloud license").

3

Configure frequency

Select the billing frequency and amount per period. Define the agreement start date and, optionally, an expiration date.

4

Additional details

Add the associated accounting account, cost center, and any relevant notes about service conditions.

Tip

Link each recurring service to a specific account in your chart of accounts so that expenses are correctly classified in financial reports.

Billing Periods

Fenicia supports the following frequencies:

FrequencyExample use
WeeklyCleaning service
BiweeklyLandscaping, pest control
MonthlyRent, internet, phone
BimonthlyWater, electricity
QuarterlyPreventive maintenance
Semi-annualInsurance policies
AnnualSoftware licenses, domains

Agreement Management

Each recurring service can have the following states:

StatusDescription
ActiveThe service is current and generates payment reminders
PausedTemporarily suspended, does not generate charges
ExpiredReached its end date
CancelledTerminated early

Reminders

The system will notify you before each billing date so you can verify the supplier invoice and record the corresponding payment.

Payment Recording

When a recurring service billing date arrives:

  1. Verify that the amount matches the supplier invoice.
  2. Record the payment, which will automatically generate a journal entry with the corresponding debits and credits.
  3. Attach the invoice or payment receipt if desired.

Amount adjustments

If the supplier changes the service price, update the amount in the agreement before recording the next payment to maintain consistency.

Service Reports

View total recurring service spend by:

  • Supplier
  • Service category
  • Time period
  • Cost center

This data feeds the operating expenses section in your financial reports.

Related Articles

  • Supplier Directory — Manage the service provider data.
  • Purchase Orders — For one-time purchases instead of recurring ones.
  • Journal Entries — View entries generated by each payment.