Connect your Stripe Account to Accounting, Automate OSS and Save Time!
Stripe is a payment processor that many businesses use to process payments. Sometimes, companies use multiple Stripe accounts and a responsible person has to spend time collecting invoices and reports and forwarding them to an accountant or an accounting software for processing.
That's not the case anymore! We're happy to announce integration that will allow you to connect all your Stripe accounts and unlock following features:
Feature #1 Collecting and reconciling data from multiple Stripe accounts
Feature #2 Create accurate invoices from Stripe transactions in accounting software.
Feature #3 Create payment transactions from Stripe transactions in accounting software.
Feature #4 Automate OSS reporting
Who are our integrations used by?
This integration is commonly used by E-commerce, SaaS, and IT businesses that sell services and goods using the Stripe payment processor. It is also used by accounting firms that serve clients with a single or multiple Stripe sales channels, who want to avoid spending hours on collecting and reconciling data.
How should I start using integration?
Integration is available for eFinance dashboard users. As the feature is connected with accounting services to start using the Stripe add-on, you need to subscribe to one of our accounting plans and then add the Stripe add-on in the product page of the eFinance dashboard.
Step 1. Subscribe to Accounting Basic Monthly Plan (55€ + VAT20%)
Step 2. Go to the eFinance dashboard product page and add the Stripe Add-on (7€+VAT20%) to your subscription.
If you are already using another service provider for accounting services and would like to use the Stripe Add-On for them, please contact us. We will find a way that allows both services to work together.