Keep paid invoice details easy to find
When a Stripe invoice is paid, let Eagle Doc extract its document details so you can review the record without opening another tool.
Trigger
Invoice Paid
Fires when invoice payment succeeds or the invoice is marked paid outside the system.
Action
Process Any Document with OCR
Extract and classify data from a document using OCR.
Why this helps
Paid invoices can disappear into a busy founder's inbox before anyone records what they contain.
- Reduce manual invoice review after payment.
- Keep extracted invoice details close to the payment event.
- Review OCR results before adding them to your records.
Setup
Build it in a few focused steps.
- 1Connect Stripe and Eagle Doc once in Notis.
- 2Create an automation in the portal or tell Notis in plain language.
- 3Describe that Eagle Doc should process the paid invoice document and summarize its extracted details.
- 4Pick Stripe's Invoice Paid trigger and choose where run reports go.
- 5Test with one real invoice that has an accessible document.
Questions about this workflow
Does this workflow retrieve an invoice document from Stripe?
It can process a document when the Stripe event or connected context provides an accessible document reference. Confirm the document is available during your test.
Does the OCR output automatically update my accounting records?
No. This workflow processes and summarizes the document. It does not write to an accounting system.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Stripe to Eagle doc. A trigger fires from one place; an action lands in another.
Stripe triggers
Eagle doc actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Process Any Document with OCR
Extract and classify data from a document using OCR.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Submit Batch Any Document OCR Task
Submit documents for batch OCR processing in the background.
Charge Captured
Fires when a previously uncaptured charge is captured.
Delete Batch Processing Task
Remove a submitted batch processing task from the queue.
Charge Dispute Closed
Fires when a dispute closes as lost, warning closed, or won.
Eagle Doc Invoice OCR from Base64
Extract invoice data from an image using OCR.
Charge Dispute Created
Fires when a customer disputes a charge with their bank.
Get Management Quota
View contractual quotas and current usage across workloads.
Charge Dispute Updated
Fires when a dispute is updated, usually with evidence.
Receipt OCR V3
Extract structured data from receipt images or PDFs.
Charge Failed
Fires whenever a charge attempt fails.
Get Receipt Quota V2 (Deprecated)
View quota and usage for the deprecated receipt processing service.
Charge Refunded
Fires when a charge is refunded, including partial refunds.
Get Current Month Usage
View usage, quota, and costs for the current month.
Connect any two apps with Notis in the middle.
Stripe and Eagle doc, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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