Optimise your invoice management

Set up flexible, multi-level approval workflows based on amount, recipient, uploader, or team roles.

• See every approval stage and get a full audit trail.
• By automating controls, you keep spending under strict management without guesswork.
• Gain clear insight into every expense, accelerate financial control and prepare for audits easily.

With Juni, relevant data is synced directly into Fortnox, coded and matched with the correct documentation.

• Fetch unpaid invoices from Fortnox to Juni, execute payments, and see them marked as Paid in Fortnox instantly, no manual SIE files required.
• Map specific merchants or categories to internal project codes and cost centres automatically using custom rules.
• Push transactions and accounting data, including digital receipts and invoices, from Juni directly to the right place in Fortnox.

Juni AI is engineered to eliminate 90% of manual overhead by transforming fragmented documentation into a self-reconciling data stream.

• Juni Smart Extract: High-precision OCR automatically captures invoice metadata and populates transaction fields with accuracy.
• Juni AI Email Match: Forward receipts and unpaid invoices to Juni for immediate sync with your transactions.
• Automated Verification: Ensure data integrity across all invoices, delivering audit-ready records directly to Fortnox.

Pay invoices later, up to 120 days after the due date. Take control of your cash flow and bridge the gap between the inflow and outflow of money.

• Flexible repayment. Choose between 30, 60, 90, or 120 days of repayment per invoice.
• Only pay fees on the credit you actually use.
• As you pay back, you get access to the same credit limit again.