Transfer orders from Stripe into your accounting system.
Automate your bookkeeping tasks related to the operation and maintenance of your accounting with an integration to Stripe. All order data is automatically retrieved from Stripe to create invoices in your accounting system. You can set up how your invoices are handled, saving significant amounts of time that you can allocate to developing your business.
Connect Stripe (Orders) to your accounting system, POS or WMS
Integration between Stripe (Orders) and an accounting system
Transfer orders, create and post invoices, manage credit notes, and synchronize customers and products. You can customize the integration's functionality to suit your specific needs.
How it works:
An invoice is created in the accounting system for each order fetched from Stripe. You can decide whether the invoice should be posted automatically or not.
Advanced Customizations:
If you require a specific setup, your integration can be tailored using the IEX mapping module. This is set up by IEX by agreement.
Transferred items include:
- Orders (including customers)
- Products
- Credit notes