Automate payments and forget about invoices.
We link Stripe, PayPal, and local gateways with your accounting and bank. System matches payments and issues docs automatically.
Manual payment settlement is money waste.
Payment Matching
Checking daily who paid for which invoice is tedious work. AI matches transfers with 100% accuracy.
Tax Errors
Wrong exchange rates or missing Stripe invoices are serious audit problems. Automation eliminates this risk.
Lack of Reminders
Clients often don't pay on time because nobody has time to remind them. Cashflow suffers.
Double Entry
Typing data to gateway and then to accounting is a waste. We eliminate it with one API bridge.
Hard Subscriptions
Managing recurring payments manually for 100+ clients is impossible. System must handle renewals.
Time-consuming Refunds
Refunding often involves many people and manual ERP correction. With us, gateway refund auto-issues credit note.
Your finance in real-time.
We rollout financial integrations linking online payments with your accounting back-office.
Konrad
Software Architect
Describe what you want to improve - quote in 24h
Tell us what you need - automation, integration, AI agent or an app. You get a concrete quote for exactly what you want: what we'll do, what it costs and when it goes live.
Transparent payment integration pricing.
You know what you pay for before you contact us. Scope and timeline confirmed after a short call about your billing model.
Start
One gateway + webhooks + invoices
net + VAT
- Single payment gateway integration (Stripe or PayU or Przelewy24)
- Real-time payment confirmation webhooks
- Automatic invoice generation after payment
- Failed transaction handling and retries
- Sandbox testing and security verification
- Documentation and handover
Multi-gateway
Multiple gateways + refunds + accounting export
net + VAT
- Everything in Start
- Integration with two or more payment gateways
- Automatic refund and credit note handling
- Notifications for overdue and failed payments
- Transaction export to accounting system
- Payment history and status dashboard
Pro / subscriptions
Recurring billing + dunning + multi-currency
net + VAT
- Everything in Multi-gateway
- Subscriptions and recurring billing (Stripe Billing)
- Multi-currency payment support
- Dunning management and automatic collections
- Bank system or ERP integration
- 30 days transaction monitoring after launch
Need subscriptions, multi-currency or corporate bank integration? Write to us — we will quote individually.
Money under full control.
How we helped firms recover thousands of hours via payment automation.
Finance Automation step by step
01
01
Finance-Tax Analysis
We check VAT rates, accounting requirements, and market specifics to ensure 100% legal compliance.
02
02
Gateway and Account Config
We set technical parameters, payment methods, and anti-fraud security. We config settlement currencies.
03
03
API Bridge Build
We code the direct link between gateway, accounting, and product. No more manual retyping.
04
04
Compliance and Security Tests
We conduct rigorous tests of invoices, monthly reports, and bank matching. We verify GDPR for payment data.
05
05
Start and Finance Dashboards
We launch auto settlements and train your team on real-time dashboards. We monitor first hundreds of transactions.
Free quote in 24 hours.
Leave your contact details and tell us what you want to improve. We call back within two hours on business days, and your quote - price, scope and deadline - arrives within 24 hours.