Sync Svea payouts and fees to Business Central automatically

Ideal for

Finance teams using Business Central who need accurate Svea payment reconciliation. Perfect for businesses processing high payment volumes through Svea and companies looking to eliminate manual accounting work.

Why Svea–Business Central automation matters

• ×Manual payout reconciliation takes hours each week and delays month-end closing
• ×Accounting errors from manual data entry create discrepancies in financial reports
• ×Delayed settlement recording makes it difficult to track actual cash flow
• ×Growing payment volumes make manual reconciliation impossible to scale

Junipeer automatically syncs every Svea payout to Business Central, creating accurate accounting entries with proper fee allocation and eliminating reconciliation delays.

Benefits

• ✓Automatic payout recording creates accounting entries in Business Central as soon as Svea processes settlements
• ✓Accurate fee and VAT handling ensures transaction costs are properly recorded with correct tax classifications
• ✓Complete reconciliation visibility shows exactly which payments correspond to which accounting entries
• ✓Scale payment processing without adding manual reconciliation work as transaction volumes grow

What's synced

FAQ