Sync Svea payouts and fees to Brightpearl automatically
Automatically transfer payout data, settlement details, and fees from Svea to Brightpearl for accurate accounting. Eliminate manual reconciliation and ensure your financial records stay current with every payout processed.
Starting from €349/month →Ideal for
Finance teams using Brightpearl who accept Svea payments and need accurate payout tracking. Perfect for businesses processing high payment volumes and companies looking to reduce manual reconciliation work.
Why Svea–Brightpearl automation matters
- ×Manual payout entry creates reconciliation delays and accuracy risks
- ×Missing fee breakdowns lead to incorrect profit calculations
- ×Delayed financial reporting impacts business decision-making
- ×High transaction volumes make manual reconciliation unsustainable
Junipeer automatically syncs Svea payout data to Brightpearl, ensuring accurate accounting entries and eliminating manual reconciliation work.
Benefits
- ✓Record Svea payouts in Brightpearl automatically with complete transaction details
- ✓Handle VAT and processing fees correctly with proper account allocation
- ✓Get complete reconciliation visibility with payout-to-accounting matching
- ✓Scale payment processing without adding manual accounting workload
How it works
Connect your systems
Link Svea and Brightpearl securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT to match your chart of accounts
Map your data
Match Svea payout fields to Brightpearl accounting entries and transaction references
Run a test sync
Verify that payout entries appear correctly in Brightpearl with proper account allocation
Go live
Activate automatic syncing so every Svea payout creates accurate Brightpearl entries
What's synced
Svea → Brightpearl
- → Orders
Pricing
FAQ
Related integrations
Last updated: March 2026