1.Detects new payment events
Integrate Stripe and payment monitoring tools to capture each new payment for automated invoice-to-cash processing.
When new payments land in Stripe but invoices and ledger entries lag, cash flow accuracy slips and month-end closes take longer. This automation filters qualifying payments, formats amounts, then creates an authorised sales invoice and records the matching payment in Xero—so you can reconcile faster.
Integrate Stripe and payment monitoring tools to capture each new payment for automated invoice-to-cash processing.
Integrate Filter by Zapier and payment rules to continue only for qualifying transactions and route exclusions.
Integrate Formatter by Zapier and currency conversion tools to format amounts and currencies for accounting entry.
Integrate Xero and invoicing tools to create a sales invoice with no VAT behavior and an authorised status.
Integrate Xero and ledger posting tools to create the payment for the invoice number and post it to an account.
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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