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Revenue Operations

How revenue operations chases failed payments, reconciles invoices and approves spend across Stripe, NetSuite and Ramp.

Reconciling a daily Stripe payout against the NetSuite bank deposit

Invoice reconciliation

Investigating an orphan Stripe payment without a NetSuite invoice

Invoice reconciliation

Voiding a duplicate NetSuite invoice and refunding the Stripe charge

Invoice reconciliation

Retrying a failed Stripe subscription charge on a three-day cadence

Failed payments

Sending a personalised dunning email to a high-value customer in arrears

Failed payments

Pausing NetSuite revenue recognition after a customer enters dunning

Failed payments

Approving a Ramp transaction with the right NetSuite GL code

Rejecting a Ramp expense with an illegible or missing receipt

Provisioning a Ramp virtual card for a SaaS vendor with a monthly cap

Closing the month with a Stripe to NetSuite tie-out report

Month-end close

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