FSFinOps Studio
Zero-Code Finance Automation • Make.com • Zapier • Microsoft Power Automate • n8n

Turn Google Sheets, Airtable, Stripe & Excel Online into Bank-Ready Files β€” Without Writing Code

Connect Make.com, Zapier, or Microsoft Power Automate directly to our 10 deterministic banking APIs via Apify's built-in app or a 1-step HTTP POST webhook. Generate SEPA XML (`pain.001`), US NACHA (`.ach`), EU Peppol / XRechnung XML, German DATEV CSV, UK BACS, Canadian CPA-005, and US Positive Pay files for $0/month.

1. Make.com (2-Minute Setup)

  1. Trigger: Google Sheets / Airtable / Stripe / Xero (Watch Approved Bills).
  2. Add Array Aggregator to bundle rows into transactions.
  3. Add native Apify → Run an Actor (or HTTP → Make a request) pointing to finops_studio/sepa-xml-generator or nacha-ach-file-generator.
  4. Save output to Google Drive, Dropbox, Slack, or SFTP!
Download Make Blueprint JSON →

2. Zapier (Native Apify App or Webhook)

  1. Trigger: Stripe Invoice Paid, QuickBooks Bill, or Airtable View.
  2. Action: Search Apify in Zapier (“Run Actor Synchronously”) or choose Webhooks by Zapier → Custom Request (POST).
  3. Paste the synchronous URL below β€” Zapier receives the validated XML / CSV / `.ach` string in under 3 seconds.
View Actors for Zapier →

3. Microsoft Power Automate (Office 365)

  1. Trigger: Excel Online (Business) or Dynamics 365 Business Central approval.
  2. Action: Add HTTP → POST to our Apify `run-sync-get-dataset-items` URL.
  3. Action: SharePoint / OneDrive → Create File so Treasury simply uploads the verified Positive Pay, NACHA, or SEPA batch.
See US Positive Pay Guide →

Copy-Paste Synchronous Webhook URLs for Make, Zapier & Power Automate

Every FinOps Studio tool supports single-call synchronous execution (`POST` JSON in → validated bank file JSON out in 1–3 seconds). Just append ?token=YOUR_APIFY_TOKEN:

Automation Use Case HTTP POST Endpoint (Synchronous Dataset Return) Price
πŸ‡ͺπŸ‡Ί SEPA XML (`pain.001` / `pain.008`) https://api.apify.com/v2/acts/finops_studio~sepa-xml-generator/run-sync-get-dataset-items $0.02 / tx
πŸ‡ͺπŸ‡Ί Peppol / XRechnung / Factur-X XML https://api.apify.com/v2/acts/finops_studio~eu-einvoice-xml-generator/run-sync-get-dataset-items $0.05 / inv
πŸ‡ΊπŸ‡Έ US NACHA Payroll & Vendor `.ACH` https://api.apify.com/v2/acts/finops_studio~nacha-ach-file-generator/run-sync-get-dataset-items $0.02 / row
🏦 Corporate `BAI2` Statement → JSON/CSV https://api.apify.com/v2/acts/finops_studio~bai2-bank-statement-parser/run-sync-get-dataset-items $0.02 / tx
πŸ‡©πŸ‡ͺ German `DATEV Buchungsstapel` CSV https://api.apify.com/v2/acts/finops_studio~datev-buchungsstapel-generator/run-sync-get-dataset-items $0.02 / row
πŸ‡ΊπŸ‡ΈπŸ‡¬πŸ‡§πŸ‡¦πŸ‡ΊπŸ‡¨πŸ‡¦ Positive Pay / BACS / ABA / CPA-005 finops_studio~us-positive-pay-check-generator • uk-bacs-standard18-generator • aba-cemtex-file-generator • canada-cpa005-eft-generator $0.02 / row

Copy-Paste HTTP JSON Body Template (Zapier Webhooks & Power Automate)

Paste this into the Data / Body field of your HTTP POST step (example: converting Stripe or Shopify payouts into a German accountant's DATEV Buchungsstapel EXTF v700 CSV):

{
  "consultantNumber": "12345",
  "clientNumber": "67890",
  "chartOfAccounts": "SKR04",
  "fiscalYearStart": "20260101",
  "bookings": [
    {
      "amount": 1190.00,
      "debitCredit": "S",
      "account": "1800",
      "contraAccount": "4400",
      "taxKey": "9",
      "bookingDate": "1211",
      "documentNumber": "STRIPE-INV-9042",
      "postingText": "SaaS Jahresabo Kunde GmbH"
    }
  ]
}