Create invoices in IRIS KashFlow for new payments in Stripe
Stay on top of your finances effortlessly with this efficient workflow. When a new payment is received in Stripe, an invoice is immediately generated in IRIS KashFlow, saving you from the hassle of manual data transfers. This automation keeps your financial records up-to-date and accurate, helping you streamline your billing process and improve your cash flow management.
- When this happens...New PaymentTriggers when a new payment is completed.
- automatically do this!Create InvoiceCreating invoice for KashFlow
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More things you can do with Stripe and IRIS KashFlow
Discover other triggers and actions you can use with Stripe and IRIS KashFlow
- Canceled Subscription
Triggers when a subscription is canceled (by a subscriber or due to end of billing period).
Try ItTriggerInstant - Failed Payment
Triggers when a payment attempt fails.
Try ItTriggerInstant - Ignore payments intentsRequired
Try ItTriggerInstant- New Dispute
Triggers when a customer disputes a charge.
Try ItTriggerInstant
- Checkout Session Completed
Triggers when a checkout session is completed.
Try ItTriggerInstant - Invoice Payment Failed
Triggers when an invoice payment fails.
Try ItTriggerInstant - New Customer
Triggers when a new customer is added.
Try ItTriggerInstant - New Subscription
Triggers when a customer is signed up for a new plan.
Try ItTriggerInstant



