SaaS ideas your next customers are already looking for
100 SaaS startup ideas for the people who said they'd pay, from agency owners to dentists. Micro SaaS ideas, AI SaaS ideas and B2B SaaS ideas: find yours, build it, sign them up.
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Pain points in business: what people struggle with
Search the problems to solve, as people described them on Reddit and other platforms, in their own words.
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Payment Payout Reconciliation
Businesses struggle to manually match payment processor payouts, fees, refunds, and chargebacks to bank deposits and accounting records.
In their words
the software still crashed during reconciliation and lost my work, still batched my Stripe payouts in a way that made matching impossible
We've been manually matching Stripe payouts to our bank statement. every month there's at least one payout that's off because of a refund or chargeback that got netted out weird and our bookkeeper keeps missing it.
Our stripe payouts alone take forever to reconcile because of all the refunds, failed charges and subscription upgrades mid cycle that just don't map cleanly to anything in QuickBooks.
From a bookkeeping and end-of-year tax statement perspective, it is a total nightmare.
the bookkeeping situation has gotten out of hand. Stripe payouts alone are a nightmare to reconcile, refunds and chargebacks keep getting miscategorized
our current bookkeeper just lumps everything into one deposit and calls it a day. Reconciliation is basically useless at that point.
It declines four times on the dasher card. I call dasher support to help me process the payment and nothing they say works
es difícil relacionar automáticamente cada transferencia con determinada venta/vendedor
Contributors in many countries can't receive payments because Stripe isn't available there, and existing payouts sometimes disappear without any visibility.
how much manual work does this create for you each month, and what does your current workflow look like?
ninguna de las dos partes puede verificar qué ocurrió realmente
I cannot simply take the Shopify sales figures and book them all to revenue.
each Stripe payout is automatically broken down into its individual donations and fees, then categorised into the correct QuickBooks accounts.
Four out of the last five invoices I've sent to high end clients have not worked.
Ecommerce sellers and finance teams
Where they talk
- r/SaaS
- r/smallbusiness
- r/fintech
- r/Accounting
- r/CFO
- r/quickbooksonline
- r/stripe
- r/shopify
Tools they use today
- Stripe
- QuickBooks
- Shopify
- PayPal
- Xero
- Excel
- A2X
- Google Sheets
Why those fall short
- funds can be moved between rooms and PM accounts untracked
- Payment declines and support cannot resolve; app shows wrong price.
- difficult to relate each transfer to a sale or seller
- crashes during reconciliation, batches Stripe payouts making matching impossible
- CSV mixes GBP and USD; PayPal bundles multiple sites
Map of ideas
Drawing the map…