Connect your bank, Stripe and your invoices

Eight lessons. One flow from the payment to the books, with the retyping taken out.

The money arrives in four places. A transfer to the bank, a Stripe payout that bundles a week of charges into one line, an invoicing tool with its own numbering, and a folder of receipts on a phone. Somebody reconciles all of it by hand, usually late, usually the same person every month.

This course wires them together. The bank feed connected once, a Stripe payout matched back to the invoices inside it, fees and refunds landing where they belong, receipts captured when they happen, and a clear list of what still wants a human eye.

Who it's for

Founders taking card payments: whose payouts arrive as one figure a week.

Operations leads: doing the matching by hand at the end of every month.

Companies with more than one bank account: or more than one currency in play.

The setup is one your accountant can maintain after you build it, which is the point.