Sync Svea payouts and fees to SAP automatically
Connect Svea payment processing with SAP accounting to automatically record payouts, settlement data, and fees. Eliminate manual reconciliation work while ensuring accurate financial reporting in near real-time.
Starting from €499/month →Ideal for
Perfect for finance teams managing SAP accounting who accept Svea payments. Ideal for businesses looking to reduce manual reconciliation work and ensure accurate payout tracking without spreadsheet uploads or manual data entry.
Why Svea–SAP automation matters
- ×Manual payout reconciliation creates bottlenecks and delays month-end close
- ×Fee calculations and VAT handling prone to human error in spreadsheets
- ×Missing settlement details make bank reconciliation time-consuming
- ×Growing payment volumes overwhelm manual accounting processes
Junipeer automatically syncs Svea payout data, fees, and settlement details directly into SAP accounting entries, ensuring accurate financial records without manual intervention.
Benefits
- ✓Automatic payout recording in SAP eliminates manual journal entries
- ✓Accurate fee and VAT tracking with proper account allocation
- ✓Complete reconciliation visibility with settlement-level detail
- ✓Scale payment processing without adding accounting workload
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 flows into your chart of accounts.
Map your data
Match Svea payout fields to SAP accounting entries. Configure fee allocation and settlement detail recording.
Run a test sync
Verify payout entries, fee calculations, and VAT handling appear correctly in SAP before going live.
Go live
Activate automatic syncing. Svea payouts and fees flow into SAP accounting in near real-time.
What's synced
SAP → Svea
- → Orders
Svea → SAP
- → Orders
Pricing
FAQ
Related integrations
Last updated: March 2026