Frequently Asked Questions

Everything you need to know about Blueconomy

Product

Who is this for?

Controllers, accountants, and finance teams closing books for Stripe-based revenue.

What month-end pain does it remove?

Manual Excel bridges: restructuring Stripe exports, explaining fee/refund logic, and proving how revenue turns into cash.

Does it work if we have multiple currencies?

Yes -- exports are currency-safe and grouped consistently. FX handling is on the roadmap.

How do you handle disputes and chargebacks?

Disputes are separated as their own activity and included in the payout bridge where applicable.

What if Stripe updates reports or adds a new export?

We rely on stable API objects (balance transactions/payouts/etc.), and our value is the accountant-shaped structure plus period-locked snapshots.

Do I need to connect my bank?

No. We tie everything to Stripe payouts first. Bank matching can come later as an optional feature.

How long does setup take?

Typically under 5 minutes: connect Stripe, choose month, lock snapshot, export.

What accounting systems do you support?

Starting with Stripe exports for QBO workflows. Later: NetSuite, Xero, and billing systems like Chargebee.

Can auditors use this?

Yes -- each export is reproducible and includes IDs and logic notes to trace numbers back to Stripe objects.

Still have questions?