Walley payout data automatically synced to SAP
Automatically sync Walley payout data, settlement details, fees, and VAT to SAP for accurate financial records. Eliminate manual reconciliation work and ensure your accounting stays current with every transaction.
Starting from €499/month →Ideal for
Finance teams using SAP who need accurate Walley payment reconciliation. Perfect for businesses processing high volumes of Walley payments and companies looking to eliminate manual accounting work.
Why Walley–SAP automation matters
- ×Manual payout reconciliation takes hours each week and creates bottlenecks
- ×Copy-paste errors between Walley and SAP cause accounting discrepancies
- ×Delayed financial reporting due to manual data entry backlogs
- ×High transaction volumes make manual reconciliation impossible to scale
Junipeer automatically syncs Walley payout data to SAP in near real-time, ensuring accurate books without manual work.
Benefits
- ✓Automatic payout recording creates accurate journal entries in SAP without manual data entry
- ✓Precise fee and VAT handling ensures correct expense allocation and tax reporting
- ✓Complete reconciliation visibility shows exactly which payouts match which transactions
- ✓Scale payment processing without adding manual accounting workload
How it works
Connect your systems
Link Walley and SAP securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT. Define how settlement data creates journal entries in SAP.
Map your data
Match Walley payout fields to SAP accounting entries. Configure fee allocation and VAT handling rules.
Run a test sync
Verify payout data creates correct journal entries and accounting balances in SAP before going live.
Go live
Activate automatic payout syncing. Monitor reconciliation status from your Junipeer dashboard.
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Last updated: March 2026