Klarna payouts and fees synced to SAP automatically
Sync Klarna payout data, settlement details, fees, and VAT directly to SAP for accurate financial reconciliation. Eliminate manual data entry and reduce accounting errors with automated payout recording that keeps your books up-to-date in near real-time.
Starting from €498.5/month →Ideal for
Perfect for finance teams using SAP who process Klarna payments and need accurate payout reconciliation. Ideal for businesses looking to eliminate manual settlement data entry and ensure financial accuracy at scale.
Why Klarna–SAP automation matters
- ×Manual payout reconciliation takes hours each week
- ×Settlement fees and VAT often miscalculated or missed
- ×Delayed financial reporting due to manual data entry
- ×Accounting errors increase with transaction volume growth
Junipeer automatically syncs all Klarna payout data to SAP, ensuring accurate fee handling and instant reconciliation visibility without manual work.
Benefits
- ✓Record Klarna payouts automatically in SAP with correct dates and amounts
- ✓Handle settlement fees and VAT calculations without manual intervention
- ✓Get complete visibility into payout reconciliation with detailed transaction matching
- ✓Scale payment processing without adding manual accounting work
How it works
Connect your systems
Link Klarna and SAP securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT according to your chart of accounts structure
Map your data
Match Klarna payout fields to SAP accounting entries with automatic fee and settlement handling
Run a test sync
Verify payout amounts, fees, and VAT are posted correctly to your designated SAP accounts
Go live
Activate automatic payout syncing with near real-time updates to your SAP financial records
