Lexware Office + Stripe
Lexware Office + Stripe
Upload new Stripe invoices as documents for bookkeeping purposes in lexoffice
Stay organized and simplify your bookkeeping process with this streamlined workflow. When you create a new invoice in Stripe, this automation will instantly upload the document to lexoffice for bookkeeping purposes. Save time and reduce manual effort by ensuring all your financial records are up-to-date and easily accessible in one place.
- When this happens...New InvoiceTriggers on a new invoice. You can filter based on the invoice's status. (supports line items)
- automatically do this!Upload Document for Bookkeeping PurposesUploads document for bookkeeping purposes (PDF/JPG/PNG).
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More things you can do with Stripe and Lexware Office
Discover other triggers and actions you can use with Stripe and Lexware Office
- 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
