A Product by S3 Digital Stripe-First Billing Engine

Stop Chasing Payments.
Let InvoiceFlow Collect.

InvoiceFlow automates invoicing, reconciliation, and payment recovery for high-volume sellers and service businesses. Built on Stripe and engineered for idempotent webhook handling, it reduces days-to-pay and eliminates manual reconciliation — so finance teams focus on growth, not paperwork.

Security & Compliance

PCI DSS CompliantCard data never touches our servers
End-to-End EncryptionTLS 1.3 on all data in transit
Idempotent ProcessingDuplicate webhooks are safely ignored
Full Audit TrailEvery event logged and traceable
Signature VerifiedStripe HMAC-SHA256 on every payload
99.9% Uptime SLAEnterprise-grade infrastructure
From the founder

Why We Built InvoiceFlow

The Invoice Problem

Most growing businesses lose revenue to these silent killers

Slow Payments

Average DSO of 45+ days drains cash flow and limits reinvestment

Manual Reconciliation

Hours spent matching payments to invoices across platforms

Lost Revenue

Failed charges and expired cards go unrecovered without automation

Error-Prone Invoices

Manual entry leads to disputes, delays, and compliance risk

How InvoiceFlow Works

From invoice creation to reconciliation — fully automated, fully auditable

1

Invoice Created

Generate invoices automatically from your CRM, project milestones, or manually. Stripe handles billing and payment collection.

2

Webhook Received

Stripe sends real-time events (invoice.paid, payment_intent.succeeded, charge.failed). Every payload is signature-verified.

3

Auto-Reconciled

Payments are matched to invoices instantly with idempotency. Failed charges trigger smart dunning sequences automatically.

4

Revenue Dashboard

Real-time visibility: DSO trends, collection rates, outstanding invoices, and cash flow projections — all in one place.

Integration Architecture

Your App / CRM
Creates invoices
→
Stripe API
Processes payments
→
InvoiceFlow Engine
Webhooks + Reconciliation
→
Dashboard
Reports + Alerts

Built for Finance Teams That Need Reliability

Stripe-Native Billing

Invoices, subscriptions, and one-time charges — all managed through Stripe's infrastructure

Auto-Reconciliation

Payments matched to invoices in real-time via webhook events with zero manual effort

Idempotent Webhooks

Built-in retry resilience and signature verification for every Stripe event

Revenue Dashboard

Real-time visibility into outstanding invoices, DSO trends, and collection rates

Smart Recovery

Automated dunning sequences for failed charges with escalation rules

Legal Docs & SOWs

Auto-generated statements of work, receipts, and compliance documentation

Webhook Event Handling

Every Stripe event is verified, deduplicated, and processed idempotently. Here's what happens under the hood.

invoice.paid→ Mark paid, update AR ledger, send receipt
invoice.payment_failed→ Trigger dunning sequence, alert finance team
payment_intent.succeeded→ Reconcile with invoice, update dashboard
charge.refunded→ Reverse AR entry, notify client, log audit trail
customer.subscription.updated→ Adjust billing cycle, update MRR metrics

Processing Guarantees

Idempotency

Every event processed exactly once using Stripe event IDs as idempotency keys

Signature Verification

HMAC-SHA256 verification on every incoming payload before processing

Retry Resilience

Stripe retries for up to 72 hours — our handlers are safe against duplicates

InvoiceFlow in Action

Real transformation stories from businesses using our billing engine

Want results like Drew DeRose?

Wholesale Brand — Invoice Reconciliation

Challenge

Processing 200+ monthly invoices manually across Faire, Shopify, and direct wholesale accounts. Average DSO was 52 days with 8% of invoices going to collections.

Approach

Deployed InvoiceFlow with Stripe invoicing, webhook-based auto-reconciliation, and smart dunning for failed payments. Built a real-time AR dashboard.

DSO Reduction52 → 28 days
Recovery Rate94%
Hours Saved/Mo40+

Service Business — Subscription Billing

Challenge

Managing recurring retainer billing for 50+ clients with manual invoice creation, inconsistent payment follow-up, and no visibility into MRR trends.

Approach

Implemented InvoiceFlow with Stripe subscriptions, automated dunning sequences, and a revenue dashboard showing MRR, churn, and collection velocity.

Collection Rate98.5%
Admin Time Cut70%
Revenue VisibilityReal-time

Marketplace — Multi-Party Payouts

Challenge

Marketplace with 30+ sellers needing split payments, commission calculations, and compliant payout reporting. Manual process took 2 full days per pay cycle.

Approach

Built on InvoiceFlow + Stripe Connect for automated split payments, per-seller reconciliation, and compliance-ready reporting with webhook-driven event processing.

Payout Time2 days → 4 hrs
ErrorsZero
Seller Satisfaction↑ 40%

Request a Personalized Demo

Tell us about your billing volume and we'll tailor the walkthrough to your stack.

No commitment. We'll schedule a 30-min personalized walkthrough.

InvoiceFlow Pricing

Pays for itself in recovered revenue. No long-term contracts · Cancel anytime · Free onboarding call

Lite

$49/mo
No setup fee

For teams processing under 100 invoices/month — get off spreadsheets in under 30 minutes.

Stripe invoicing & payment links
Webhook handling & idempotent processing
Automatic payment reconciliation
Monthly revenue reporting
Customer invoice portal
Email support
RECOMMENDED

Growth

$99/mo
Setup fee waived for early customers

For 100–500 invoices/month. Most teams recover their subscription cost within the first week.

Everything in Lite
Automated dunning via email sequences
Real-time invoice & payment matching
Subscription billing lifecycle
Smart recovery workflows
Live revenue & cash flow dashboard
Priority support

Enterprise

Custom
Starts at $2k/mo

For marketplaces and high-volume systems requiring custom compliance and multi-entity billing.

Everything in Growth
Stripe Connect payouts
Multi-entity reconciliation
Custom compliance workflows
Dedicated engineering support
SLA-backed uptime guarantees

Go Live in Weeks, Not Months

Week 1

Discovery & Architecture

Audit existing billing, map data flows, define webhook event plan

Week 2–3

Core Build & Stripe Integration

Invoice generation, payment processing, webhook handlers, reconciliation engine

Week 4

Dashboard & Reporting

Revenue analytics, dunning rules, alerts, and admin portal

Week 5

QA, Launch & Handoff

End-to-end testing, webhook test harness, documentation, and go-live

Frequently Asked Questions

Do I need an existing Stripe account?

Yes. InvoiceFlow sits on top of your Stripe account — we never hold funds. You maintain full control of your Stripe dashboard, API keys, and payouts.

What happens if a webhook fails?

Stripe retries failed webhooks for up to 72 hours. Our handlers process events idempotently using event IDs, so duplicate deliveries are safely ignored.

Can InvoiceFlow handle subscriptions?

Yes. Growth and Enterprise tiers include full subscription lifecycle management — trials, upgrades, downgrades, cancellations, and proration.

How do you handle sensitive payment data?

We never touch raw card data. All payment processing uses Stripe's tokenized infrastructure. Webhook payloads are verified with HMAC-SHA256 signatures.

What's the minimum contract term?

No long-term contracts. We deliver on monthly engagement with a 30-day notice period.

Ready to Automate Your Revenue Pipeline?

Get a technical walkthrough of InvoiceFlow tailored to your billing volume and integration requirements.