Early access for Billing and AR teams
Scale Billing Operations with Stripe-native Workflows 🚀
DashRamp gives Billing, Accounts Receivable, and Finance teams direct control to drive revenue through segment-specific logic, targeted messaging, and one-click multi-customer retries, enabling teams to operate Stripe at scale in minutes instead of weeks or months, without waiting on engineering or manual workflows.
Everything in one workspace
Clean UI, predictable actions, and audit-friendly workflows.
Bulk actions
Cancel, retry, update metadata, and fix customers in batches – no CSV exports.
Stripe-native
Works with your Stripe objects. No migration of billing needed.
AR workflow
Work the aging table, chase collections, and capture outcomes in one place.
Safe by default
Dry runs, confirmations, and clear results for every bulk action.
Fast search
Find invoices, subscriptions, and customers instantly with filters.
Team-ready
Role-based access and audit logs as you grow.
Built for billing and finance ops.
Replace spreadsheets and task trackers with a workflow that matches how Stripe billing actually works. During early access, we'll help you pilot DashRamp with a small set of workflows and teams.