Connect Monitor ERP (G5) with Swedbank Pay — coming soon
Junipeer's Swedbank Pay connector is coming soon. Monitor ERP (G5) is already supported by Junipeer — join the waitlist to help shape how Swedbank Pay and Monitor ERP (G5) will work together.
Ideal for
For businesses that take payments through Swedbank Pay and keep their books in Monitor ERP (G5). Payouts, settlements and fees from a payment provider all have to end up correctly in the accounting, and matching them by hand against orders and invoices takes time every month. Monitor ERP (G5) is already supported by Junipeer. Junipeer's Swedbank Pay connector is coming soon. Which data flows are built first will be shaped by waitlist feedback and by what Swedbank Pay and Monitor ERP (G5) support. Join the waitlist to be notified and to influence what is built first.
Why Monitor ERP (G5)–Swedbank Pay automation matters
- ×Payouts from Swedbank Pay have to be matched against orders and invoices in Monitor ERP (G5) by hand
- ×Fees and settlements are booked manually from reports, which takes time at every month-end
- ×Differences between what was paid and what was paid out are hard to spot
- ×Finance ends up working from spreadsheets instead of up-to-date figures in Monitor ERP (G5)
Junipeer's Swedbank Pay connector is coming soon. Monitor ERP (G5) is already supported by Junipeer. The goal is to reduce the manual work around reconciling payments between Swedbank Pay and Monitor ERP (G5). Which data flows are built first will be shaped by waitlist feedback and by what Swedbank Pay and Monitor ERP (G5) support. Join the waitlist to be notified and to tell us what matters most to you.
Benefits
- ✓Built to reduce the manual work of reconciling Swedbank Pay payments in Monitor ERP (G5)
- ✓Monitor ERP (G5) is already supported by Junipeer — only the Swedbank Pay side is still to come
- ✓No-code setup and field mapping once the connector is live
- ✓Every transfer will be logged and monitored, with automatic retries if something fails
How it works
Join the waitlist
Sign up to be notified when the Swedbank Pay connector launches, and tell us which flows matter most to you.
Connect your systems
Once the Swedbank Pay connector is live, connect it to Monitor ERP (G5) in Junipeer — no coding required.
Choose your flows
Select which flows to activate — the first flows will be based on waitlist feedback and on what each system supports.
Map your fields
Decide how fields are matched between Swedbank Pay and Monitor ERP (G5) to fit your chart of accounts and setup.
Go live
Activate the sync. Junipeer will run your Monitor ERP (G5)–Swedbank Pay flows in the background and monitor every transfer.
Pricing
This integration is on our roadmap. Join the waitlist to be notified when it's available.
