Sync Mollie payouts & fees to Visma Spiris automatically
Automatically record Mollie payouts, settlement details, and transaction fees in Visma Spiris. Eliminate manual reconciliation work and ensure accurate financial reporting with real-time payout data syncing.
Starting from €149/month →Ideal for
Finance teams using Visma Spiris for accounting who process payments through Mollie. Perfect for businesses wanting to eliminate manual payout reconciliation and ensure accurate fee tracking in their ERP system.
Why Mollie–Visma Spiris automation matters
- ×Manual payout reconciliation takes hours each week
- ×Transaction fees and VAT often recorded incorrectly
- ×Settlement delays cause accounting period mismatches
- ×Growing payment volumes make manual tracking impossible
Junipeer automatically syncs Mollie payout data to Visma Spiris, creating accurate accounting entries with proper fee allocation and settlement timing.
Benefits
- ✓Automatic payout recording creates accounting entries in Visma Spiris when settlements arrive
- ✓Transaction fees and VAT are synced separately for accurate cost tracking and compliance
- ✓Complete reconciliation visibility with settlement details matched to accounting periods
- ✓Scale payment processing without adding manual accounting work for your finance team
How it works
Connect your systems
Link Mollie and Visma Spiris securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT to match your chart of accounts structure
Map your data
Match Mollie settlement fields to Visma Spiris accounting entries and configure fee allocation
Run a test sync
Verify that payout entries, fees, and VAT are recorded correctly in your accounting system
Go live
Activate automatic syncing so every Mollie payout creates proper accounting entries in Visma Spiris
What's synced
Mollie → Visma Spiris
- → Orders
