Sync Svea payouts and fees to Business Central automatically
Automatically sync Svea payout data, settlement details, and fees to Business Central for accurate accounting. Keep your financial records up-to-date without manual data entry or reconciliation errors.
Starting from €499/month →Ideal for
Perfect for finance teams using Business Central who need accurate Svea payment reconciliation. Eliminates manual payout entry and reduces accounting errors for businesses processing high volumes of Svea transactions.
Why Svea–Business Central automation matters
- ×Manual payout entry from Svea reports creates reconciliation delays
- ×Mismatched settlement dates cause accounting period errors
- ×Transaction fees get missed or recorded incorrectly
- ×High payment volumes make manual reconciliation impossible to scale
Junipeer automatically syncs Svea payout data to Business Central with correct account mapping, ensuring your financial records stay accurate and up-to-date.
Benefits
- ✓Record Svea payouts automatically in Business Central with correct dates and amounts
- ✓Track transaction fees and VAT separately for accurate cost accounting
- ✓See complete settlement breakdowns matched to accounting periods
- ✓Handle growing payment volumes without adding manual reconciliation work
How it works
Connect your systems
Link Svea and Business Central securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT to match your Business Central chart of accounts
Map your data
Match Svea settlement fields to Business Central journal entries with correct posting dates
Run a test sync
Verify that payout amounts, fees, and account codes appear correctly in Business Central
Go live
Activate automatic syncing to keep your accounting records current with each Svea settlement
What's synced
Business Central → Svea
- → Orders
Svea → Business Central
- → Orders
- → Refunds
Pricing
FAQ
Trusted by
BLAEST
Holzweiler
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Last updated: March 2026