Generate expense records from customer invoices
When a new invoice is generated in Stripe, automatically create an expense report in Mercury to record associated partner payout costs.
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How Knit builds this workflow
The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.
Mercury Explore Mercury →
TriggersFires when an employee submits a new expense in Mercury.
Fires when an expense in Mercury is approved.
Fires when an expense in Mercury is rejected.
Fires when a receipt is attached to an expense in Mercury.
Creates a new expense report in Mercury.
Approves a pending expense in Mercury.
Rejects a pending expense in Mercury.
Syncs an approved expense in Mercury to the general ledger.
Stripe Explore Stripe →
TriggersFires when a new customer is created in Stripe.
Fires when a subscription is canceled in Stripe.
Fires when a new invoice is generated in Stripe.
Fires when a payment attempt fails in Stripe.
Creates a new customer in Stripe.
Creates a new subscription in Stripe.
Cancels an existing subscription in Stripe.
Updates a customer's billing details in Stripe.
More Mercury + Stripe workflows
Sync partner expense approvals to customer accounts
When a billable expense report is approved in Mercury, automatically update customer billing attributes in Stripe to prepare invoice items.
See details
Flag customer records when partner receipts are uploaded
When a partner uploads a project receipt in Mercury, automatically update the associated customer profile in Stripe with updated billing context.
See details
See all Mercury + Stripe integrations → · Browse the full workflow library →
Common questions
Can Knit build “Generate expense records from customer invoices” between Mercury and Stripe?
Yes — describe it in the box above and Knit's Integrations Agent researches Mercury and Stripe's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.
How long does it take to build?
Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.
Why integrate subscription management with expense management?
Connecting Stripe and Mercury ensures that billable client expenses and subscription revenues are seamlessly recorded across accounting and finance systems.
Can vendor or partner revenue share expenses be automated?
Yes, when new invoices are generated in Stripe, corresponding commission or partner expense reports can automatically be created in Mercury.