ChartMogul CRM user guide

You’ll need to have a CRM seat to manage sales.

A sales process defines the steps you use to sell your product or service. It has discrete stages with defined entry and exit criteria at each step. These are the stages you use to qualify leads, engage them in a conversation, take them through an evaluation of your product or service, and negotiate a contract. ChartMogul CRM helps you manage this process.

In this article, we take you through a typical sales representative workflow in ChartMogul CRM.

1. Review your customer list

Use customer lists to review your assigned leads. For example, if your company assigns leads by geography, have your account admin set up an automation for lead routing based on territory. Then, review your leads using the My new leads default list.

Screenshot of the My new leads default list with a filter applied: Owner is one of me and Customer status is one of New Lead.

ChartMogul updates lists with customers who match the defined filters. Use this list to start reviewing your new leads each day.

2. Research your customer

From the list, select a customer to view their record. Review points of interest that have been added as custom attributes such as industry, last login, or company size. Visit their LinkedIn profile or business’ website to gather more information.

Screenshot of the Custom Attributes section of a customer record.

Conduct this research to determine if the lead is a good fit to buy your product or service based on the information you find.

3. Contact qualified leads

If you’ve determined the lead is not qualified, proceed to step 4.

When your research has determined that a lead is a good fit to buy your product or service, contact them by:

Screenshot of a customer record’s Activities sections with buttons for taking a note, logging a call, and composing an email, as well as a started email draft.

4. Update the lead status

When you’ve determined a lead is not a good fit for your product or service, update their status to Unqualified Lead. You’ll stop working the lead and no further action is needed.

When a lead is qualified and you’ve contacted them, update their status to Working Lead.

Screenshot of a customer record’s Details section with the Status drop-down expanded and showing the following options: New Lead, Working Lead, Qualified Lead, and Unqualified Lead.

Tip: Update statuses for multiple leads with bulk editing.

5. Use the My working leads default list

Use the My working leads list to manage qualified leads who haven’t responded to your initial outreach.

When communicating with many leads at once, use tasks to stay organized. Create tasks for follow-up calls, scheduling product demos, connecting on LinkedIn, or sending an email before a trial expires.

Screenshot of the Tasks page showing all tasks assigned to all users.

If you receive a response that a lead is not interested in your product/service, or there is no response after a specified period of time (ex: 30 days), update their status to Unqualified Lead.

6. Create an opportunity

When a lead communicates that they would like to evaluate your product or service (ex: schedule a demo), add an opportunity and update their status to Qualified Lead.

Screenshot of the Add Opportunity dialog with the following options: Owner, Sales Pipeline, Stage, Close Date, Value, Win Likelihood, Forecast Category.

7. Update an opportunity

As you move a lead through the steps in your sales process, update their opportunity at each stage. Keep your opportunities organized with opportunity lists.

Screenshot of the Update Opportunity dialog with the Stage drop-down expanded and showing the following options: Discovery, Evaluation, Negotiation, Closed Won, and Closed Lost.

8. Close the opportunity

When you’ve completed all the required steps to bill the customer for your product or service, mark the opportunity as Closed Won

When an opportunity does not result in a new subscriber, mark it as Closed Lost and update the lead’s status to Unqualified Lead.

Screenshot of the Update Opportunity dialog with the Stage field set to Closed Won.

When ChartMogul Subscription Analytics receives an invoice with a service period indicating a subscription or a manual subscription begins, ChartMogul classifies the customer as an Active Subscriber.

Was this article helpful?

We’re sorry to hear that. Would you like to share more feedback?


Thanks for your feedback!