Connect Stripe
Connect Stripe for invoice import and see the synchronization status.
For SaaS & online sales
Bring Stripe invoices into a controlled finance workflow
Connect Stripe, synchronise invoices for review, track payment status, and prepare confirmed data for accounting.
For SaaS & online salesA clear workflow for everyday work.
In daily work
Process Stripe sales with an accountable review step.
Synchronise invoices
Synchronise Stripe invoices manually and review imported, updated, or skipped records.
Review before accepting
Imported invoices remain ready for review before they enter the invoice overview or ledger.
Track payment status
See open, paid, and overdue invoices, then send a reminder when needed.
Stripe import includes a review point
Stripe synchronization is labelled Beta. Imported invoices are accepted only after review, and exact scope depends on the connected Stripe configuration.
Explore the Stripe integrationReady for calmer finance operations?
See Docelix through your own workflows.
In a personal demo, we focus on the workspaces that matter to your business.