Klarna payouts & fees synced to Business Central
Automatically sync Klarna payout data, settlement details, fees, and VAT to Business Central. Eliminate manual reconciliation work and ensure accurate financial reporting with near real-time data synchronization.
Starting from €398.5/month →Ideal for
Finance teams using Business Central who need accurate Klarna payout tracking. Perfect for businesses accepting Klarna payments that want to reduce manual reconciliation work and improve financial reporting accuracy.
Why Klarna–Business Central automation matters
- ×Finance teams spend hours manually importing Klarna settlement files
- ×Transaction fees and VAT often posted to wrong accounts causing reporting errors
- ×Delayed payout recording creates month-end reconciliation bottlenecks
- ×Growing payment volumes make manual processes unsustainable
Junipeer automatically syncs Klarna payouts, fees, and settlement data to Business Central, ensuring accurate GL posting and eliminating manual reconciliation work.
Benefits
- ✓Automatically record Klarna payouts in Business Central with correct posting dates
- ✓Sync transaction fees and VAT amounts to proper GL accounts for accurate cost tracking
- ✓Get complete visibility into settlement details for faster month-end reconciliation
- ✓Handle growing Klarna transaction volumes without adding manual accounting work
How it works
Connect your systems
Link Klarna and Business Central securely — no custom development needed
Configure accounting rules
Set up GL account mapping for payouts, fees, and VAT. Define posting rules for different settlement types
Map your data
Match Klarna settlement fields to Business Central journal entries with proper dimensions and posting dates
Run a test sync
Verify that payout entries, fees, and VAT amounts post correctly to your chart of accounts
Go live
Activate automatic payout syncing — Klarna settlements flow to Business Central in near real-time
What's synced
Klarna → Business Central
- → Payouts
