AFAS

AFAS

Collect your invoice payments automatically

Collect your invoice payments automatically

AFAS + Mollie: Automate your accounts receivable from invoice to reconciliation.

Send digital invoices with integrated payment links and reconcile payments in your ledger instantly.

Manually matching bank statements against outstanding invoices drains financial administrative resources. Connecting AFAS to Mollie lets your clients pay instantly from their email inbox while your financial records update automatically.

Focus on growing your business operations while we handle the payments.

A powerful partnership for mid-sized and enterprise businesses.

Chasing outstanding invoices slows down operational cash flow and complicates your debtor management. Finance departments often spend days manually cross-referencing ledger entries, leading to data errors and delayed financial closing reporting.

This native connection syncs Mollie transaction data straight into your AFAS Profit environment. Your customers receive digital invoices containing dynamic payment options, which reduces payment friction and eliminates administrative manual labor.

Everything you need to streamline your corporate accounting

  • Integrated invoice links: Add a direct payment button to digital invoices and automated reminders to accelerate payment collection times.

  • Automated reconciliation: Match settlement data directly with your ledger accounts to wipe out manual matching errors entirely.

  • Localised payment options: Accept essential European payment methods including iDEAL | Wero, Bancontact, Klarna: Pay Now, and credit and debit cards.

  • Transparent fee tracking: Book dynamic transaction costs automatically under dedicated general ledger accounts for clear financial insights.

Get started in minutes

  1. Log in to your AFAS Profit administrative account dashboard.

  2. Navigate to your communication settings and create a new Payment Service Provider (PSP) profile.

  3. Select Mollie and authorise the connection to link your accounts together securely.

  4. Map your dedicated general ledger accounts to track payouts and incoming transaction costs automatically.

  5. Enable the payment link component on your standard AFAS invoice layout templates.

Once connected, your payment and invoice data syncs automatically.

Automate your cash flow, eliminate your manual admin.

Leave the administrative bookkeeping to Mollie and AFAS.

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