Stripe is not an ERP, and integrating it is a different problem: reconciling what was charged with what actually settled.
Not a list of features. These are the things that cost time on real Stripe projects.
Charges, refunds, payouts and fees live in different objects, and a spend view needs them assembled coherently.
What the API reports immediately and what finally reconciles are not the same number. An integration that ignores the gap produces figures finance will not accept.
Organisation-specific data usually lives in metadata, which makes it central to any useful integration rather than incidental.
Fee structures and refund processing have to be modelled properly or net spend is simply wrong.
Different payment methods settle differently, and settlement timing has to be reflected in how data is matched.
Several currencies and several accounts multiply the reconciliation work, and this is where manual effort tends to reappear.
We build the integration, then run it — monitoring, error handling and support against agreed service levels. Integrations break when a source system changes, and somebody has to be watching when that happens.
How our integration service works → · Source to Pay delivery →
Tell us which modules you use and which Source to Pay platform you are connecting to. We will tell you what the integration actually involves.
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