Provide a tool to manage monthly billing

Current Process

• Create monthly invoice report
  • Total orders for the customer for a period of time
• Process every customer invoice using Chase Solution

Problems with it

• Having to store CC info
• Very manual proccess

Proposed solution

Goal: Move away from handling CC

• Upload current customer information along with CC to Stripe
  • Possible with the use of Stripe API
• Go trough the CSV of customer orders and create invoices/ charges