Review recent invoices
Summarize recent invoices and their current status.
Reads Stripe invoicesMaya + Stripe
Work with accessible payment and customer records.
FinanceStart with a specific question.
These workflows come from Maya’s curated capability catalog. Your connected account must expose the required capabilities; this public guide does not check a live connection.
Find past-due invoices
Find invoices that are past due and need attention.
Reads Stripe invoicesReview open receivables
Summarize open invoice balances by customer.
Reads Stripe invoicesFind a customer
Find this customer and summarize their visible Stripe context.
Reads Stripe customersReview new customers
Summarize customers added recently.
Reads Stripe customersFind customers with unpaid invoices
Find customers with open or past-due invoices.
Reads Stripe customers and invoicesCheck the connection before the workflow.
Sign in to your workspace, open Connections and review the account and available operations for Stripe. Start with a read or draft workflow you can verify.
- Authorize the relevant account and permissions.
- Check the capabilities required by your chosen workflow.
- Inspect the supporting records and any gaps.
- Review eligible actions that require approval.
Start with one useful piece of work.
Choose a question, connect the relevant tools or supply the records, and review what Maya brings back.