Question 1

Who is this for?

Accepted Answer

Controllers, accountants, and finance teams closing books for Stripe-based revenue.

Question 2

What month-end pain does it remove?

Accepted Answer

Manual Excel bridges: restructuring Stripe exports, explaining fee/refund logic, and proving how revenue turns into cash.

Question 3

Does it work if we have multiple currencies?

Accepted Answer

Yes—exports are currency-safe and grouped consistently. (FX handling can be 'phase 2' if needed.)

Question 4

How do you handle disputes and chargebacks?

Accepted Answer

Disputes are separated as their own activity and included in the payout bridge where applicable.

Question 5

What if Stripe updates reports or adds a new export?

Accepted Answer

We rely on stable API objects (balance transactions/payouts/etc.), and our value is the accountant-shaped structure + period-locked snapshots.

Question 6

Do I need to connect my bank?

Accepted Answer

No for MVP. We tie everything to Stripe payouts first. Bank matching can come later.

Question 7

How long does setup take?

Accepted Answer

Typically under 5 minutes: connect Stripe → choose month → lock snapshot → export.

Question 8

What accounting systems do you support?

Accepted Answer

Starting with Stripe exports for QBO workflows. Later: NetSuite/Xero + billing systems (Chargebee, etc.).

Question 9

Can auditors use this?

Accepted Answer

Yes—each export is reproducible and includes IDs/logic notes to trace numbers back to Stripe objects.

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