Sheets, a CRM or a store feeding Stripe, with the duplicate-record and race-condition problems handled up front instead of discovered on the third invoice run.
What we do
Billing data in a sheet, CRM or store becomes a Stripe invoice the moment it's ready. Line items resolve to one correct product and price object, even when triggers overlap.
Cards charged, receipts sent, the record marked paid and the ledger updated. Failed payments retried and flagged rather than silently dropped.
Subscriptions, retainers and metered usage billed on schedule, with proration and plan changes handled by the pipeline rather than by someone remembering.
A good fit if
What you get
From the work
Wright Source Group
Mismatched field types, a Stripe search API that wouldn't reliably match existing products, and duplicate records on every repeat run. We rebuilt the scenario and combined product and price creation into one atomic call.
Before you ask
Yes. Stripe is where most of our billing work has been, but the same approach applies to any system with an API. We scope the connector at the map stage.
Automations drift. That's the argument for a monitoring retainer. If you'd rather run it in-house, we hand over documentation good enough for your team to fix it.
A single billing pipeline is usually one to two weeks from the audit call. We give you a date at the map stage, before you commit.
Thirty minutes on the job, the store or the listing. You get a written answer on what's worth doing, whether or not you hire us.
