Stripe, from approved bill to completed payment
Stripe helps Sledge move money securely so your team can pay vendors without extra steps.
Join WaitlistConstruction AI OS
Bid → build → paid, with Stripe still the rails
Sledge is the construction AI operating system, in open beta. Stripe is how the paid step moves money: vendor bills paid out, client invoices collected, and bank activity matched back to the job.
Stripe stays the payment rails. Sledge runs the job.
How Sledge works with Stripe
Approve Bills
Review and approve bills inside Sledge
Stripe Processes Funds
Payments move securely through Stripe
Initiate Payment
Choose which bills to pay without leaving the workflow
Payment Status Syncs
Sledge automatically updates payment records and bill status
What Sledge does with Stripe
Sledge decides what gets paid and records it against the job. Stripe moves the money.
Approved bill to completed payment
Approve a bill in Sledge, initiate payment, and Stripe processes the funds. Sledge updates the payment record and bill status, and every payment stays tied to its project.
Card and ACH
Payments run by card or US bank account. Bank payments use instant account verification, with balance and ownership checks before the debit, so there is no micro-deposit wait.
Client invoice payments
Clients can pay your invoices online by card or ACH, and the payment is recorded against the invoice and the job.
Bank and card transactions
Bank and card accounts connect through Stripe Financial Connections. Sledge matches incoming transactions to bills, invoices, and transfers so nothing is counted twice.
What stays in Stripe
Sledge is where you approve, initiate, and record status against the job. Stripe moves the money.
The payment rails
Card processing and bank debits run on Stripe.
Payout onboarding
Anyone receiving money through Sledge finishes identity and bank details in Stripe's own onboarding.
Stripe's own tools
Disputes, payout schedules, and your Stripe Dashboard stay in Stripe.
Setup
Set up payments from Settings in Sledge.
- 1
Open Connectors
In Sledge, open Settings, then Connectors, then Stripe.
- 2
Finish Stripe onboarding
Complete Stripe's onboarding to enable payouts.
- 3
Connect a bank or card
Open Bank & Cards in Connectors to link accounts through Stripe Financial Connections.
- 4
Approve and pay
Approve bills in Sledge and initiate payment. Payment status comes back to the bill and the job.
What changes when Stripe powers your payments
Less manual work
Pay vendors directly from the workflow you're already using
Better payment visibility
Payment status syncs back, and every payment is tied to its project.
Cleaner financial records
Every payment is recorded and tied back to the source bill