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Financial services use case · Stripe + NetSuite + Xero

Subscription revenue reconciliation

Subscription billing, ERP invoices and accounting drift apart and are reconciled at month end. Billing events are compared with NetSuite and Xero, and differences are approved before correction.

Systems involved

What each system contributes

Stripe

43 actions

  • Billing19
  • Core Resources16

Trigger source: Stripe

NetSuite

38 actions

  • Invoices10
  • Base8
Xero

41 actions

  • Invoices13
  • Payments8
  • Bank Transactions10

Architecture

One governed run

Trigger: StripeIntegration: Stripe + NetSuiteRules + CodeHuman ApprovalSystem Action: XeroAudit

How it starts: A Stripe event starts the run. A schedule runs the period close.

Step by step

How the process runs

  1. 01

    Billing event

    Stripe Billing and Core Resources return the subscription, invoice and payment.

  2. 02

    Compare

    NetSuite invoices and Xero invoices, payments and bank transactions are read for the same customer.

  3. 03

    Reconcile

    Rules + Code matches amounts and flags differences above tolerance.

  4. 04

    Correct

    Approved corrections are written to NetSuite or Xero.

Control

Human decision and exception path

Human decision

Finance approves every correcting entry before it is written.

Exception path

  • Unmatched payments route to finance.
  • Refunds and disputes are held for review.
  • Duplicate events are ignored by idempotency key.

Evidence

What gets audited

  • Stripe event.
  • Comparison result.
  • Approval.
  • NetSuite and Xero references.

Nexus runs on premises, in private or sovereign cloud, or air-gapped. Credentials stay in the vault, roles decide who can approve, and the execution record stays inside your deployment boundary.

Sovereignty and deployment

Related

Patterns, connectors and next steps

FAQ

Questions about this use case

Does Nexus replace any of these systems?
No. Each system keeps its own records. Nexus runs the process between them and records each decision.
How does the run start?
A Stripe event starts the run. A schedule runs the period close.
What if a step is not covered by a pre-built action?
It runs through an API, protocol or database call, or as Rules + Code in Python, Bash, Go, Java, .NET, PHP, PowerShell or JavaScript/TypeScript, with the same approvals and audit.

Use case review

Discuss this use case

Bring your version of the process. We will map the systems, approvals and evidence it needs.