Audit-ready from day one
Replace thin default sync with bills and receipts your CPA can walk line by line, source PDF attached to each.
Match Stripe charges, payouts, and refunds against your invoices inside Well, then forward the matched documents to QuickBooks's email-in inbox as bills and receipts you confirm in one click.
The Stripe integration connects your payment infrastructure to Well via MCP, pulling charges, invoices, subscriptions, refunds, and payout data into your workspace automatically.
The QuickBooks connection delivers documents into QuickBooks Online through its @qbodocs.
Stripe and QuickBooks both have their own opinion about how a payment becomes a record, and the opinions disagree.
Stripe groups charges into payouts; QuickBooks expects bills, receipts, invoices, and deposits as separate documents. Connecting them through Well bridges that model gap. Each Stripe charge is matched inside Well to a customer record; each payout is decomposed into its component charges, fees, and refunds; the matched documents are then forwarded to QuickBooks' @qbodocs. com email-in inbox so QuickBooks creates the bill or receipt with vendor, date, and amount populated.
Replace thin default sync with bills and receipts your CPA can walk line by line, source PDF attached to each.
Book processing fees and sales taxes to the accounts they belong on, automatically.
Match Stripe payouts to the QuickBooks bank feed in a single step.
Subscriptions, prorations, and disputes flow through without a weekly tidy-up.
Pulls from the Stripe events feed. Captures successful card and bank charges with currency, fee, and customer reference. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
Pulls from the Stripe events feed. Captures the finalised invoice before payment, with totals and due date. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
Pulls from the Stripe events feed. Detects changes to customer name, billing address, or tax id. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
Pulls from the Stripe events feed. Captures failed charges so you can chase the customer or retry. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
Pulls from the Stripe events feed. Triggers on every payout batch with the underlying charges and fees. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
Pulls from the Stripe events feed. Pulls the fee from the charge's balance transaction so net revenue is correct. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
Pulls from the Stripe events feed. Pulls the paid invoice with its line items, customer, and applied tax. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
Pulls from the Stripe events feed. Detects successful payment intents and links the captured charge to the intent. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
Pulls from the Stripe events feed. Captures partial and full refunds with the originating charge id. Forwarded to QuickBooks' @qbodocs.com email-in; QuickBooks creates a bill or receipt with vendor, date, and amount populated.
5 fields flow from Stripe into QuickBooks.
| Stripe field | Label | QuickBooks field | Label | |
|---|---|---|---|---|
| charge.amount | Charge amount | Amount | Amount | |
| charge.currency | Currency | CurrencyRef | Currency | |
| charge.created | Charge date | TxnDate | Transaction date | |
| charge.description | Description | Memo | Memo | |
| charge.id | Charge id | PrivateNote | Source id |
7 fields flow from Stripe into QuickBooks.
| Stripe field | Label | QuickBooks field | Label | |
|---|---|---|---|---|
| invoice.currency | Currency | CurrencyRef | Currency | |
| invoice.number | Invoice number | DocNumber | Doc number | |
| invoice.issue_date | Issue date | TxnDate | Bill date | |
| invoice.due_date | Due date | DueDate | Due date | |
| invoice.tax | Tax total | TxnTaxDetail | Tax | |
| invoice.subtotal | Subtotal | Line.Amount | Line subtotal | |
| invoice.customer | Customer reference | PrivateNote | Source id |
3 fields flow from Stripe into QuickBooks.
| Stripe field | Label | QuickBooks field | Label | |
|---|---|---|---|---|
| customer.name | Customer name | DisplayName | Display name | |
| customer.tax_id | Tax id | TaxIdentifier | Tax id | |
| customer.metadata.domain | Domain | WebAddr.URI | Website |
Click Connect with Stripe; Stripe's MCP server handles authorisation. Stripe's MCP server registers a read-scoped Well client through DCR; no credential paste, no shared secret.
Well discovers Stripe's charges, refunds, payouts, customers, disputes, and subscription events and the the QuickBooks For Review inbox. Match candidates are scored on counterparty name, amount, currency, and reference; you approve any that need a human eye and Well saves the rule for the next batch.
Click Connect with QuickBooks; you approve the connection inside QuickBooks Online and authorise read-only discovery of your existing records so Well can match against them when forwarding documents. Access tokens are exchanged and refreshed automatically before they expire, and the grant is revocable from your QuickBooks Online.
Well connects to Stripe through its MCP server, which issues short-lived access tokens via Dynamic Client Registration. Well never holds a long-lived Stripe secret; the server refreshes its own tokens on each session. Well's storage region is configured per workspace regardless of where Stripe and QuickBooks host theirs.
Read Stripe records
Scoped to charges, refunds, payouts, customers, and related records. No access to anything else in your Stripe account.
Deliver documents to your QuickBooks inbox
Well forwards the extracted document to your QuickBooks email-in address; QuickBooks reads bills or receipts via email-in at the @qbodocs.com address, with vendor, date, and amount populated by QuickBooks from it and you review and post. No write credential to QuickBooks is requested.
Modify or delete Stripe records
Not granted. Stripe is read-only on Well's side; the source of truth never moves.
Read other workspaces' data
Encryption keys are per-workspace; another tenant's records are inaccessible by design.
Connect both sides and watch your first Stripe payout land clean in QuickBooks.
Other ways to connect Stripe or QuickBooks through Well.

Stripe
See the Stripe connector

QuickBooks
See the QuickBooks connector


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Bill.com
See the Bill.com connector

Melio
See the Melio connector

Freshbooks
See the Freshbooks connector