Mollie payouts & fees synced to Business Central

Ideal for

Finance teams using Business Central for accounting who process payments through Mollie. Perfect for businesses wanting to eliminate manual payout reconciliation and ensure accurate fee tracking without spreadsheet work.

Why Mollie–Business Central automation matters

• ×Manual payout reconciliation takes hours each week matching bank deposits to transactions
• ×Transaction fees and VAT often miscategorized leading to accounting errors
• ×Delayed financial reporting while waiting for manual reconciliation to complete
• ×Growing payment volume makes manual reconciliation impossible to scale

Junipeer automatically creates accurate Business Central accounting entries for every Mollie payout, with fees and VAT properly categorized for immediate reconciliation.

Benefits

• ✓Automatic payout recording creates Business Central journal entries for each Mollie settlement
• ✓Transaction fees and VAT are automatically categorized to correct accounting codes
• ✓Complete reconciliation visibility shows which payments correspond to bank deposits
• ✓Scale payment processing without adding manual accounting work as transaction volume grows

What's synced

FAQ