Get every Stripe payment recorded in your CRM without manual work. When invoices are paid, deals in HubSpot are marked as paid and your accounts team gets clear Slack updates. Ideal for finance and revenue teams that track purchase orders and want fast handoff.
The flow starts when Stripe sends an invoice payment succeeded event. An If check looks for a PO number in the invoice custom fields. If none is found, a Slack alert posts to the team channel so someone can follow up. If a PO exists, the workflow searches HubSpot deals by a custom property called po_number. If a matching deal is found, the deal gets updated with a paid value of Yes and a success message goes to Slack with amount and currency. If no deal matches the PO, a different Slack alert explains that the deal was not found.
Setup needs valid connections for Stripe, HubSpot, and Slack. Make sure your HubSpot deals include a po_number property and a paid field that can store Yes. Expect faster reconciliation, fewer data mistakes, and quicker updates for sales and finance. Great for subscription renewals, purchase order billing, and B2B invoices where the CRM must reflect real payment status.