Remove the complexity and time consuming work of deciphering Stripe data to connect all the relevant inputs required to reconcile payments and invoices
Matching Stripe invoices to payments then to cash in the bank involves multiple tedious steps: extract data from Stripe, connect payments to invoices, account for adjustments, credits, refunds, and link to corresponding payouts received. Leapfin automatically streamlines the order-to-cash reconciliation process while also giving you full visibility into connections between every transaction type.
Avoid the monotonous work of manually downloading multiple Stripe reports from multiple locations by accessing all your Stripe transaction data in a single system.
Access critical transaction details that exposes payment sources, refunds, credits, and disputes to clearly trace order-to-cash journey and reconcile revenue faster.
Create clean journal entries that can be used to easily analyze results, summarize for your ERP, or share with other systems across your organization.