Sync Svea payouts and fees to SAP automatically
Automatically record Svea payouts, settlement details, and fees in SAP for accurate accounting. Eliminate manual reconciliation work and ensure your financial records stay up-to-date with near real-time sync.
Starting from €499/month →Ideal for
Finance teams using SAP for accounting who need to reconcile Svea payment data automatically. Perfect for businesses processing high volumes of Svea transactions and companies looking to eliminate manual payout recording.
Why Svea–SAP automation matters
- ×Manual payout reconciliation takes hours each week
- ×Missing fees and VAT create accounting discrepancies
- ×Delayed settlement data slows financial reporting
- ×High transaction volumes make manual entry error-prone
Junipeer automatically syncs Svea payouts, fees, and settlement data to SAP in near real-time, ensuring accurate accounting without manual work.
Benefits
- ✓Automatically record Svea payouts as accounting entries in SAP
- ✓Sync transaction fees and VAT separately for accurate cost tracking
- ✓Get complete visibility into settlement details for faster reconciliation
- ✓Scale payment processing without adding manual accounting work
How it works
Connect your systems
Link Svea and SAP securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT. Define how settlement data should appear in SAP.
Map your data
Match Svea payout fields to SAP accounting entries. Configure fee handling and VAT recording.
Run a test sync
Verify that payouts, fees, and settlement details create correct accounting entries in SAP.
Go live
Activate automatic syncing. Svea payouts and fees will flow to SAP in near real-time.
What's synced
SAP → Svea
- → Orders
Svea → SAP
- → Orders
Pricing
FAQ
Related integrations
Last updated: March 2026