Mollie payouts sync to Brightpearl automatically

Ideal for

Finance teams using Brightpearl for accounting who accept payments through Mollie. Perfect for businesses wanting to eliminate manual payout reconciliation and ensure accurate financial reporting without spreadsheet uploads or data entry errors.

Why Mollie–Brightpearl automation matters

• ×Finance teams spend hours manually matching Mollie payouts to Brightpearl entries
• ×Transaction fees get missed or incorrectly allocated in accounting records
• ×Settlement delays create cash flow reporting gaps and reconciliation errors
• ×Growing transaction volumes make manual payout processing unsustainable

Junipeer eliminates manual work by automatically syncing Mollie payout data, fees, and settlement details to Brightpearl with proper accounting allocation.

Benefits

• ✓Mollie payouts are automatically recorded in Brightpearl with correct amounts and dates
• ✓Transaction fees and VAT are split into separate accounting entries for accurate cost tracking
• ✓Settlement data provides complete visibility into payment reconciliation and cash flow timing
• ✓Handle thousands of transactions without adding manual reconciliation work to your finance team

What's synced

FAQ