How do you manage your payments and invoices?

Hey community! I'm curious to know how do you handle your payment transactions management for incomes and cost spending transactions? Are you utilizing specific tool for manual insert or integrating automatic workflows with payment gateways or banks to streamline the process? Please share your insights, and strategies below! Example Workflows: - Create a transaction inside your business management app, once the payment happen in stripe. - Create a recurring invoice and update its payment once paid.