Move Stripe settlement detail into Visma Net ERP for month end review
With the Stripe to Visma Net ERP combination, Aqqo translates payment flows into accounting entries you can review and approve. Settlements are grouped, fees are separated, and payouts are posted against a clearing account so reconciliation stays controlled. You keep a clear link between bank payouts and the underlying transactions.
Aqqo creates the payment request from the correct process; Stripe 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. Visma Net ERP 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
- Support multiple payment methods and currencies with clear splits
- Spot payout mismatches faster with structured settlement journals
- Reduce spreadsheet work by standardizing settlement exports
- Keep settlement references available for audit and support tickets
For who
- finance teams that need visibility on settlement timing
- teams handling high transaction volume across payment methods
- controllers who want consistent clearing account workflows
