12K
Monthly Orders Fully Automated
340 to 8
Incorrect Shipments Per Month
8% to 3%
Monthly Churn Rate
65%
Reduction in Support Volume

What We Were Solving

The company shipped 12,000 subscription boxes monthly across four product tiers. The entire fulfilment process was managed through interconnected Google Sheets: subscriber lists, product allocation, shipping labels, and payment tracking. Each month, a team of four spent an entire week preparing the fulfilment run. Subscriber changes, payment failures and address updates were handled ad-hoc, resulting in an average of 340 incorrect shipments per month. Customer complaints were rising and churn had reached 8 percent monthly, well above the 3 percent industry benchmark.

Our Strategic Approach

We built a purpose-designed fulfilment platform that automates the entire subscription lifecycle. Subscriber management handles upgrades, downgrades, pauses and cancellations with appropriate billing adjustments. Payment processing runs automatically with a three-stage retry sequence for failed payments before cancellation. Product allocation uses tier-based rules with variant tracking and inventory management. The shipping integration generates labels and tracking numbers automatically. A subscriber portal lets customers manage their own subscriptions, reducing support volume by 65 percent.

Deliverables

  • Automated subscription lifecycle management platform
  • Payment processing with intelligent retry for failed charges
  • Product allocation engine with tier-based rules and variant tracking
  • Shipping integration with automatic label generation
  • Subscriber self-service portal for account management
  • Fulfilment dashboard with real-time order status tracking
  • Automated churn-risk alerting based on engagement patterns
  • Revenue analytics with MRR, churn and LTV reporting

Project Timeline

Week 1-2

Subscription Model Analysis

Mapped all subscription tiers, billing scenarios, fulfilment rules, and edge cases. Documented 47 distinct scenarios.

Week 3-6

Platform Build

Subscriber management, payment processing, product allocation engine and shipping integration.

Week 7-8

Portal and Analytics

Subscriber self-service portal, fulfilment dashboard, churn alerting and revenue analytics.

Week 9-10

Migration and Launch

Data migration of 12K subscribers, parallel-run validation, team training and phased cutover from spreadsheets.

Measurable Results

12K
Monthly Orders Fully Automated
340 to 8
Incorrect Shipments Per Month
8% to 3%
Monthly Churn Rate
65%
Reduction in Support Volume

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