1.Captures new successful charge
Integrate Stripe and payment events tools to extract charge IDs, amounts, fees, currency, and payer contact fields to prepare invoice mapping.
When a new charge is captured, delays can stall reconciliation and introduce bookkeeping gaps. This automation extracts payment details and normalizes labels, then finds projects and creates and posts itemized invoices—so your team can reconcile faster.
Integrate Stripe and payment events tools to extract charge IDs, amounts, fees, currency, and payer contact fields to prepare invoice mapping.
Integrate Formatter by Zapier and string cleanup tools to clean and truncate payment descriptions to create a normalized label and lookup key.
Integrate Zapier Tables and database lookup tools to search for the normalized label and create a project placeholder when missing.
Integrate Fortnox and accounting configuration tools to map charge data into an invoice header and return the invoice number.
Integrate Fortnox and invoice posting tools to add net and fee rows, attach project references, and bookkeep and post the invoice.
Build custom automations across your tools in minutes. Describe what you need, connect your apps, and create workflows without the manual effort.
Zapier connects your tools, triggers actions from real-time data, and streamlines workflows so your team can focus on what matters most.
Step 1
Bring your apps together so information can move automatically between the tools your team already uses.
Step 2
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
Let your workflow handle follow-ups, updates, notifications, and reporting so your team can track progress and act faster.
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