Easy allocation of your bookings
to your Mollie payments
Our Mollie Add-on for your FIBU-Interface
Optimise your accounting and the reconciliation of Mollie payments with your bookings

Benefit from the seamless integration between Mollie and JERA and optimise your financial accounting processes by reconciling Mollie payments with your bookings from your ERP or shop systems.
Relaxed accounting through intelligent technology
Avoidance of open items due to missing payments
Automatic payment reconciliation
Why should you choose our FIBU-Interfaces for smooth accounting?
How to activate your Mollie Add-on directly in your FIBU-Interface
- Open the Mollie section in your FIBU-Interface.
- Log in to Mollie directly in the FIBU-Interface with your Mollie access data. You do not need to leave the FIBU-Interface!
- Now you will be provided with a REST-API token, which you insert as usual in the control panel for the API connection.
- And you have already connected Mollie 2 FIBU in your FIBU-Interface.
You are not a FIBU interface user?
Who is JERA?
JERA GmbH is the manufacturer of a leading software for the optimal transfer of your accounting data from your ERP systems and other systems you use to the FiBu software of your tax consultant.
With JERA’s FIBU-Interface, your bookings are imported from your ERP system, pre-assigned and posted to the correct revenue accounts. Your incoming payments from Mollie and marketplaces such as Amazon (including PAN EU/FBA), eBay, Kaufland and Etsy are assigned to your open items and reconciled with them. Delivery thresholds can also be taken into account, controlling data can be prepared and exports for Intrastat reports and VAT services can be carried out. Subsequently, booking and payment batches are generated in the FIBU-Interface and smoothly transferred to the processing systems of your tax consultants such as DATEV, Agenda, Stotax, Addison and hmd.
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