Create new Visma eAccounting sales invoice drafts from new Stripe payments
Whenever a new payment occurs in Stripe, this workflow immediately initiates the process of creating a sales invoice draft in Visma eAccounting. This automation not only saves time and effort but also reduces the possibility of errors that come with manual data entry. Streamline your invoicing process and ensure every new Stripe payment is swiftly and accurately reflected in your Visma eAccounting platform.
- When this happens...New PaymentTriggers when a new payment is completed.
- automatically do this!Create Sales Invoice DraftCreates a customer invoice draft (With Line Item Support).
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More things you can do with Stripe and Visma eAccounting
Discover other triggers and actions you can use with Stripe and Visma eAccounting
- 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



