Klarna payouts & fees automatically synced to Visma Business
Automatically sync Klarna payout data, settlement details, and fee breakdowns directly to Visma Business. Eliminate manual reconciliation work and ensure accurate financial reporting with real-time payment data integration.
Ideal for
Finance teams using Visma Business for accounting who need accurate Klarna payment reconciliation. Perfect for businesses accepting Klarna payments who want to eliminate manual data entry and reduce reconciliation errors.
Why Klarna–Visma Business automation matters
- ×Manual reconciliation of Klarna payouts takes hours each week
- ×Accounting errors from mismatched payment data and settlement amounts
- ×Delayed financial reporting while waiting for manual data entry
- ×Finance teams can't scale with growing Klarna transaction volumes
Junipeer automatically syncs Klarna payout data to Visma Business in near real-time, eliminating manual work and ensuring accurate financial records.
Benefits
- ✓Automatic payout recording creates journal entries in Visma Business when Klarna processes settlements
- ✓Fee and VAT handling maps Klarna transaction fees and tax data to correct accounting codes
- ✓Real-time reconciliation visibility shows payment status and settlement timing in your ERP
- ✓Scale payment processing without adding manual accounting work for finance teams
How it works
Connect your systems
Link Klarna and Visma Business securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT to match your chart of accounts structure
Map your data
Match Klarna payout fields to Visma Business journal entries and reconciliation codes
Run a test sync
Verify that payout amounts, fees, and accounting entries appear correctly in Visma Business
Go live
Activate automatic syncing so Klarna settlements create journal entries in real-time
Pricing
This integration is available as a custom setup. Contact us for pricing and details.
Get a quote
