Integración con Stripe
The Stripe integration syncs invoices, payments, refunds, disputes, and payouts from Stripe into the Rivane general ledger in near real time. Payments are matched to invoices and posted as cash application, processor fees are split out and coded, and invoices feed ASC 606 revenue schedules with no rekeying. Data flows one way, from Stripe to Rivane.
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Dónde llegan los datos de Stripe en Rivane
| Datos | Dónde se registra en Rivane |
|---|---|
| Invoices | Customer invoices in accounts receivable, and the source for revenue schedules |
| Payments, refunds, disputes | Cash applied to the matching invoice and posted to the GL |
| Payouts | Bank deposits with the fee breakdown, reconciled against your bank feed |
| Processor fees | Separate coded entries, so net payouts reconcile cleanly |
| Customers | Customer records used for AR matching |
Un flujo de trabajo típico
A Stripe payout lands in your bank account. Rivane already holds the charges, refunds, and fees behind it, so the payout matches the deposit, each payment is applied to its invoice, and the fee posts to its own account. Your team reviews only what did not match.
Funciones clave
Automatic cash application
Stripe payments matched to invoices and posted to the GL.
Fee accounting
Processor fees split out and coded automatically.
Revenue ready
Invoices feed ASC 606 schedules with no rekeying.