Sync payment data, reconcile transactions, and automate revenue recognition between your ERP and payments infrastructure. Stop manually matching Stripe payouts to NetSuite invoices or running spreadsheet reconciliations at month-end.
Redbird gives your team ready-to-run workflows — just connect your accounts and go.
Match incoming Stripe payouts to open invoices and customer accounts in NetSuite automatically. Redbird reconciles transaction IDs, amounts, and fees, then creates cash application records without manual matching. Handles partial payments, refunds, and multi-currency settlements.
Flow subscription payments from Stripe into NetSuite with proper revenue recognition treatment. Redbird maps subscription plans to revenue accounts, creates deferred revenue schedules, and updates recognition based on billing periods. Keeps ASC 606 compliance automated across both systems.
Push new customer records from NetSuite to Stripe when orders require payment processing. Redbird syncs customer details, billing addresses, and payment terms, then links the Stripe customer ID back to the NetSuite record for seamless tracking.
Automatically mark NetSuite invoices as paid when Stripe confirms successful charges. Redbird updates payment status, applies transaction fees to the correct expense accounts, and flags failed payments for collections follow-up. Eliminates status sync delays between systems.
Pull transaction data from Stripe and financial records from NetSuite to build comprehensive reconciliation reports. Redbird identifies unmatched transactions, calculates variance, and highlights discrepancies for accounting review. Turns a multi-day process into an automated monthly workflow.
Monitor refund activity in Stripe and flag cases where NetSuite accounts receivable hasn't been adjusted. Redbird detects timing mismatches, calculates impact on open balances, and routes alerts to the right team members with reconciliation details included.
No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.
Authorize NetSuite and Stripe with OAuth or API credentials. Redbird never stores your data — it just passes through.
Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.
Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.
Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.
Redbird understands NetSuite's financial record structure and Stripe's payment object model, so you can automate revenue operations without building custom integrations.
Redbird maps Stripe charge objects, payment intents, and subscription schedules to NetSuite customer payments, invoice applications, and journal entries automatically. The platform understands how Stripe fees should flow to expense accounts, how subscription billing maps to revenue recognition schedules, and how to handle multi-currency settlement timing differences. No need to write custom scripts for payment matching or build middleware to keep financial records in sync.
faster payment reconciliation compared to CSV exports and manual matching
Redbird can pull from NetSuite and Stripe simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.
Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either NetSuite or Stripe.
SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.
Push data from NetSuite into Stripe, or from Stripe back into NetSuite. Resolve conflicts with configurable merge rules.
Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.
Start automations from payment events in Stripe or financial updates in NetSuite — Redbird handles the sync in real time.
Fires when a sales order reaches approved status and is ready for payment processing.
Triggers when new invoices are generated or existing invoice amounts or terms change.
Fires when customer billing information, payment terms, or account status is updated.
Record a payment against open invoices with proper cash application and reference details.
Change invoice payment status, add transaction references, or mark as paid in full.
Post accounting entries for fees, refunds, or adjustments with proper account coding.
Fires when a charge or payment intent successfully captures funds from a customer.
Triggers when Stripe initiates a payout to your bank account with settled transactions.
Fires when a refund is issued against a previous charge or subscription payment.
Add a new customer record in Stripe with billing details and metadata from your ERP.
Modify subscription plans, billing cycles, or payment methods based on ERP changes.
Generate a Stripe invoice for ad-hoc charges or services defined in NetSuite.
Stop manually reconciling payments between NetSuite and Stripe. Redbird syncs transaction data, automates revenue recognition, and keeps your financial records accurate in real time.