Svea payouts & fees sync to Visma Spiris automatically
Automatically sync Svea payout data, settlement details, fees, and VAT to Visma Spiris. Eliminate manual reconciliation work and ensure accurate financial records without data entry errors.
Starting from €149/month →Ideal for
Finance teams using Visma Spiris for accounting who process payments through Svea. Perfect for businesses wanting to eliminate manual payout reconciliation and ensure accurate financial reporting with automated fee and VAT handling.
Why Svea–Visma Spiris automation matters
- ×Manual payout reconciliation takes hours each week
- ×Fee calculations and VAT handling prone to accounting errors
- ×Delayed financial reporting due to manual data entry bottlenecks
- ×Growing payment volumes make manual reconciliation unsustainable
Junipeer automatically syncs Svea payout data, fees, and settlements to Visma Spiris, eliminating manual work and ensuring accurate financial records in near real-time.
Benefits
- ✓Record Svea payouts in Visma Spiris automatically with correct accounting entries
- ✓Handle Svea fees and VAT automatically with proper account allocation
- ✓Get complete reconciliation visibility between payment settlements and accounting records
- ✓Scale payment processing without adding manual reconciliation workload
How it works
Connect your systems
Link Svea 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 Svea payout fields to corresponding accounting entries in Visma Spiris
Run a test sync
Verify that payout data, fees, and settlements create correct accounting entries
Go live
Activate automatic syncing of Svea payouts to Visma Spiris in near real-time
What's synced
Svea → Visma Spiris
- → Orders
