Connect SAP Business One with Swedbank Pay — coming soon
Junipeer's Swedbank Pay connector is coming soon. SAP Business One is already supported by Junipeer — join the waitlist to help shape how Swedbank Pay and SAP Business One will work together.
Ideal for
For finance teams that use Swedbank Pay for online or in-store payments and run their accounting in SAP Business One. When settlement reports are downloaded and booked manually, month-end closing slows down and small differences in fees are easy to miss. SAP Business One 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 SAP Business One support. Join the waitlist to tell us which flows matter most to you.
Why connecting SAP Business One and Swedbank Pay matters
- ×Settlement reports are downloaded from Swedbank Pay and keyed into SAP Business One manually
- ×Transaction fees are booked late or as lump sums, which makes margins harder to follow
- ×Reconciliation errors surface weeks later, when they are harder to trace
- ×The manual routine depends on one or two people knowing how it is done
Junipeer's Swedbank Pay connector is coming soon. SAP Business One is already supported by Junipeer. The goal is to reduce the manual work around reconciling payments between Swedbank Pay and SAP Business One. Which data flows are built first will be shaped by waitlist feedback and by what Swedbank Pay and SAP Business One support. Join the waitlist to be notified and to tell us what matters most to you.
Benefits
- ✓Designed to take manual payment reconciliation out of the month-end routine
- ✓SAP Business One 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 SAP Business One 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 SAP Business One to fit your chart of accounts and setup.
Go live
Activate the sync. Junipeer will run your SAP Business One–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.
