Mollie payouts and fees synced to SAP automatically
Sync Mollie payout data, settlement details, transaction fees, and VAT directly to SAP for accurate financial reporting. Eliminate manual reconciliation work and reduce accounting errors with automated data flows.
Starting from €499/month →Ideal for
Perfect for finance teams using SAP who process payments through Mollie and need accurate, real-time financial reporting. Ideal for businesses wanting to eliminate manual payout reconciliation and ensure all transaction fees and VAT are properly recorded in their ERP system.
Why Mollie–SAP automation matters
- ×Manual payout reconciliation takes hours and delays month-end closing
- ×Transaction fees and VAT often missed or incorrectly recorded
- ×Settlement timing mismatches create accounting discrepancies
- ×Growing payment volumes make manual reconciliation unsustainable
Junipeer automatically syncs every Mollie payout with complete fee breakdown and VAT details directly to SAP, ensuring your books are always accurate and up-to-date.
Benefits
- ✓Mollie payouts automatically recorded in SAP with complete settlement details
- ✓Transaction fees and VAT amounts synced with proper account mapping
- ✓Real-time reconciliation visibility between payment processor and ERP
- ✓Scale payment volume without increasing manual accounting workload
How it works
Connect your systems
Link Mollie and SAP securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT. Define how settlement data maps to your chart of accounts.
Map your data
Match Mollie payout fields to SAP accounting entries. Configure fee handling and VAT processing rules.
Run a test sync
Verify payout amounts, fees, and VAT are correctly posted to designated SAP accounts before going live.
Go live
Activate automatic syncing. Mollie payouts and settlement data flow to SAP in near real-time with complete audit trail.
What's synced
Mollie → SAP
- → Orders
Pricing
FAQ
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Last updated: maaliskuu 2026