Stripe x AI x Operations workflows for approvals, support, invoice review, and contracts

Route Stripe-related refunds, credits, invoices, disputes, support follow-ups, and contracts through reviewed Sanka workflows.

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WORKFLOW

Automate exception routing and approvals across teams

Live

Trigger

Policy check

Approve

Execute

Trusted by 1,000+ teams

Govern operational work around Stripe transactions

Payment events create support, approval, invoice, and contract work. Sanka keeps those actions visible and approved before they affect customers or finance.

Core capabilities

Approval Workflows

Route invoice, refund, credit, usage, and accounting exceptions for approval.

Customer Service

Manage payment, refund, invoice, dispute, and subscription follow-ups.

Invoice Review

Review invoices, payment terms, tax, lines, and downstream billing work.

Connect the detailed workflows

Sanka lets AI prepare the work, then keeps review, approval, and downstream execution in the same context.

Collect the operating context - Use CRM, billing, procurement, inventory, HR, accounting, and related records as the source context.
Let AI prepare drafts and checks - AI prepares drafts, exceptions, and approval checkpoints for the right owner to review.
Release only approved work - Only approved work moves into sending, syncing, billing, payment, accounting preparation, or other downstream actions.

This page connects the detailed product pages that make up the workflow.

Approval Workflows: Sanka connects this work to an AI-assisted workflow with review and approval.
Customer Service: Sanka connects this work to an AI-assisted workflow with review and approval.
Invoice Review: Sanka connects this work to an AI-assisted workflow with review and approval.
Contract Management: Sanka connects this work to an AI-assisted workflow with review and approval.

Sanka helps teams run AI operations with control.

Teams use Sanka to combine AI assistance with human approval across sales, finance, procurement, HR, and data work.

Detailed pages

Approval Workflows - Route invoice, refund, credit, usage, and accounting exceptions for approval.
Customer Service - Manage payment, refund, invoice, dispute, and subscription follow-ups.
Invoice Review - Review invoices, payment terms, tax, lines, and downstream billing work.
Contract Management - Create, review, approve, and track contracts from the workspace.

Operating model

Use the detailed pages together as one flow: AI drafts the work, the right owner reviews it, approvals are captured, and only approved work moves downstream.

Frequently asked questions

What does this page summarize?

It summarizes the detailed product pages linked from this mega-menu category so teams can see the full AI workflow together.

Where can I see the detailed capabilities?

Use the detailed product links on this page to open each capability page.