Stripe + QuickBooks reconciliation for a Canadian SaaS
The scenario: finance spends around 6 hours a week exporting Stripe CSVs, splitting subscriptions from one-off charges and pasting the lot into QuickBooks. Reconciliation lags by a week, disputes age before anyone sees them, and the CFO has no live view of MRR.
what replaces it:
- Stripe webhookcharge, refund, dispute, payout: every event mapped
- n8n normaliseidempotent, re-runnable on any time window
- QuickBooks postsales receipt, credit memo or journal entry
- Slack alertfailed payments surface within 60 seconds
Month-end close from T+7 to T+1
revenue books the moment Stripe confirms it
Disputes caught the day they open
resolved inside the chargeback window, not a week late
Year-end accountant export in one click
every entry traces back to its Stripe event
the first stamp upstairs, filed at source