Stripe Invoicing is a global invoicing software platform built to save you time and get you paid faster. Create an invoice and send it to your customers in minutes – no code required. Our advanced features and Invoicing API make it easy to automate accounts receivable, collect payments, and reconcile transactions.
Stripe’s online invoices are optimised across mobile, tablet, and desktop. 70% of Stripe invoices are paid within 24 hours.
Create, customise, and send a Stripe-hosted or PDF invoice in minutes – with no code required.
Collect one-time or recurring payments via card, bank transfer, and other payment methods. Add line items, discounts, and tax rates directly to your invoices.
Stripe’s APIs help automate your invoicing workflows and accounts receivable processes. Use email reminders and aging reports to collect unpaid invoices.
Add a product and customer information to create an invoice. Manually set a tax rate or automatically collect sales taxes. Customise your invoice to match your brand. Save your details in the Dashboard so you’re not starting from scratch with each invoice.
Email your customer a unique link to a Stripe-hosted invoice page from a custom email domain or stripe.com. Customers can also download a PDF invoice online. Each invoice is optimised for mobile, tablet, and desktop with a responsive design that offers Apple Pay and Google Pay.
Out-of-the-box, Invoicing supports 25+ languages, 135+ currencies, and dynamically shows optimised payment methods based on your customer’s location.
70% of Stripe invoices are paid within 24 hours.
Manage invoices and view detailed reports directly from the Dashboard. It’s easy to update, void, duplicate, refund, or mark invoices as paid outside of Stripe. Automate accounts receivable processes and reduce time spent tracking and collecting invoice payments. You can also enable your customers to self-manage their invoices and subscriptions from a secure, pre-built customer portal.
Stripe’s advanced invoicing features can help your finance and operational teams save time with previously manual workflows like payment reconciliation and invoice collections.
Many businesses prefer to pay large invoices via bank transfers, but this can require tedious and manual accounts receivable efforts. Stripe Invoicing automates how businesses support B2B payment methods.
For ACH Credit payments, Stripe generates virtual bank account numbers to keep your company’s banking details private and automatically reconciles incoming payments with outstanding invoices.
Traditional flow
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Stripe
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Send invoice
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Manual | Automatic |
Review bank statement
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Manual | Automatic |
Notice new customer payment
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Manual | Automatic |
Match payment with invoice
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Manual | Automatic |
Mark invoice as paid
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Manual | Automatic |
Stripe can act as the first line of defence to help you eliminate unpaid invoices. Automatically send email reminders when invoices are due or overdue, and use Smart Retries to retry failed payment attempts at optimised times.
Stripe gives you detailed reports and accounts receivable ageing reports so you can monitor outstanding invoices and prioritise collections efforts.
Automatically recognise and defer invoicing revenue within Stripe. Sync your data in real time using the Stripe Connector for NetSuite or integrations with Xero, QuickBooks Desktop, and other accounting systems and ERP solutions. You can also import data into your own systems with Stripe’s Reporting APIs.
Stripe’s intuitive APIs and clear documentation make it easy to automate your invoicing workflows, and easy to iterate as your business grows and changes.
Access a complete invoicing platform with simple, pay-as-you-go pricing, or contact us to design a package specifically for your business.
Share a payment link with your customers – no code required.
Learn more about creating and managing invoices with Stripe.