Move Mollie settlement detail into eAccounting for month end review
Connect Mollie to eAccounting with Aqqo and turn payment flows into accounting entries you can review and approve. Settlements are grouped, fees are separated, and payouts are posted to a clearing account so reconciliation stays under control. You keep a clear link between bank payouts and the underlying transactions.
Aqqo creates the payment request from the correct process; Mollie handles the transaction. Aqqo then processes the available status for the corresponding booking, order or invoice.
Aqqo contains the data behind journal entries, customers and invoices. eAccounting takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
Advantages
- Keep settlement references available for audits and support tickets
- Spot payout mismatches faster with structured settlement journals
- Reduce spreadsheet work with standard settlement exports
- Support multiple payment methods and currencies with clear splits
For who
- finance teams that need visibility on settlement timing
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
