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Reconcile what you took against what you booked

Connect Xero and Stripe to one company memory, and a single question reads both.

Stripe knows what was charged; the ledger knows what was invoiced. Duplicates, refunds and failed retries live in the gap, and they are found at month end if they are found at all.

Questions that need both

Each of these is unanswerable inside either product on its own. Agent mode reads both, resolves the customer to one entity, and ends with a line per system it consulted.

  • ›Which Stripe charges this month have no matching invoice in Xero?
  • ›Is INV-2202 a duplicate of INV-2201?
  • ›What did we actually collect last month against what we billed?

What each side brings

Xero

Invoices, bills, contacts and reports, answered in plain English with figures cited to Xero.

  • Invoices and bills with status, due dates and amounts
  • Contacts and their balances
  • Reports: P&L, balance sheet, aged receivables and payables
  • Bank transactions and the chart of accounts
All of Xero →

Stripe

Customers, charges, invoices and subscriptions through a restricted read-only key.

  • Search customers, charges, invoices, subscriptions and payment intents
  • Get any object by id
  • Balance and recent balance transactions
All of Stripe →

Who this is for

Other seams worth closing

Ask one question across both

Seven days free. One price per organisation, nothing metered, and model usage stays on your own provider keys.