Mollie for accounting & ERP
Bring your customers’ business accounts, invoice payments and supported transfers into your accounting or ERP product.
Invoice #016
Due 24 April 2026
Client name
Jane Doe
Status
Overdue
Amount
€1,250
Pay now
Accounting platforms
Connect invoice payments to your customers’ accounting records.
ERP platforms
Add payment collection to finance workflows across the business.
Invoicing platforms
Let customers create payable invoices inside your product.
Receivables platform
Connect collections and reconciliation to your workflow.
Give accounts a place in your product
Explore embedded Business Accounts for your customers. Connect receiving and spending money to the financial workflows they use every day.
Connect incoming and outgoing payments
Bring invoice collection and supported transfers into the same product experience. Use APIs and payment events to update the records your software manages.
Build a broader financial proposition
Combine relevant payment and account services around your customers’ needs. Agree a commercial and implementation model that fits your platform.
Business accounts
Offer business accounts to customers within your product.
Business Account
€56,499.88
VAT account
NL29 MLLE 420 6930 11
€19,351.00
Recurring payments
NL69 MLLE 661 4602 35
€4,421.99
Physical shop
NL99 MLLE 153 1999 25
€17,528.89
Online shop
NL99 MLLE 179 1599 25
€15,198.00
Invoices
Connect invoice creation with payment collection.
Open
Invoice #016
Due 24 April 2026
Pay €382.50
Payment powered by
Online & In-Person Payments
Let customers accept payments through your platform.
Payment
€50
Your customer
€48
Your platform
€2
Outgoing transfers
Integrate supported Business Account transfers.
Your balance
NL48 MLLE 2815 5903 61
€ 18,250.00
€ 4,550.00
Acme
NL52 MLLE 0243 2469 01
Reconciliation
Use payment information to support matching in your software.
Number
Status
Due
Customer
Amount
Invoice #025
Open
14 days left
Joe Katz
€382.50
Invoice #024
Open
8 days left
Joe Katz
€382.50
Invoice #023
Overdue
12 days overdue
Shane Happach
€50.00
Invoice #022
Paid
-
Ken Serdons
€900.00
Invoice #021
Paid
-
Julien Cordonnier
€100.00
Invoice #020
Paid
-
Julien Cordonnier
€100.00
Invoice #019
Paid
-
Julien Cordonnier
€100.00
Recurring payments
Support agreed recurring collection for your customers.
Every week
Every 2 weeks
Every month
Every year
Embedded Capital
Offer financing built on your customers’ payment data.
Integrate accounts and payments
Define where applications and payment steps belong in your product.
Earn on the volume you process
Agree a commercial model across accounts, collection and transfers.
Design the financial flows
Establish who owns funds and what permissions each action requires.
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