Validation & controls
Reconcile gross activity, fees, refunds and net movements. Align reporting dates and currency, and keep unmatched payments visible for review.
Payments & Commerce
Stripe integration
Connect Stripe payment activity to cash and revenue reporting. Keep charges, refunds, fees and payouts visible so reviewers can explain the difference between gross activity and cash received.
Stripe
Your source data
Andmera
Map · Calculate · Validate
Review-ready reports
- Cash & Bank Analysis
- Revenue Analysis
- Cash Flow
Source data, connected
Data you can bring into reporting
Payments, subscriptions and revenue activity.
- Payments, refunds and balance transactions
- Payouts and payment processing fees
- Customer, invoice and subscription records
From source data to a reviewed report
- 1Choose company and period
- 2Connect or import data
- 3Apply mappings and calculations
- 4Reconcile and validate
- 5Review and publish
Experts stay in control
Reporting agents prepare the data and surface exceptions. Your team reviews uncertain mappings, checks supporting evidence and approves the output. Every report retains references to the records and rules behind it.
Related report templates
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Put your Stripe data to work.
Tell us the reporting objective, source data and rules. We’ll help you define the right connection and a repeatable reporting workflow.