Lexware Office + Stripe
Lexware Office + Stripe
Upload new Stripe invoices as documents for bookkeeping purposes in lexoffice
Whenever a new invoice is created in Stripe, this workflow takes over, uploading the document into lexoffice for bookkeeping purposes. It optimizes your financial management, saving time and effort, while providing seamless maintenance of business records. Stay on top of your transactions with this efficient and reliable automation tool.
- 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
