Product updates

With Juni Smart Extract you easily scan receipts and invoices regardless of format (PDFs, scans, emails). Our smart OCR technology automatically reads invoice details. Important data is automatically read and matched directly to the correct fields. Employees easily upload receipts with fewer errors, accountants avoid manual entry, and firms get consistent data.

Spend less time on errors and cleaning up. Save 3-7 minutes per document, reduce lost receipts, and simplify audits.

Juni's AI categorises your unstructured spend data. With Juni Data Enrichment, it automatically adds merchant names, logos, and assigns the correct spend category in Juni. Juni also suggests accounting and tax codes, reducing the time you need to spend on manual handling. Everything integrates seamlessly with your existing ERPs.

You save hours on manual handling, reduce errors, and get reliable, ERP-ready reporting.

You easily attach and send all receipts to paid@my.juni.co and unpaid invoices to unpaid@my.juni.co. Juni AI Email Match automatically matches them to the right transaction by our AI analysing data points like time, amount, and merchant. If you have a Gmail business account, you can automate email forwarding with a simple setup.

This process reduces manual, frees up time for both employees and the finance team, and ensures accurate financial data for faster month-end closing.

Our AI Receipt Reminder automatically nudges your team about missing receipts at a set frequency (daily, weekly, or monthly). Accountants, Admins, and Owners can easily configure or turn off these reminders for the entire organisation. 

This removes manual follow-ups, saves significant time chasing down documentation, and ensures complete financial data for faster, stress-free month-end closing.

Optimise your month-end and save hours of manual work with our powerful two-way integration with Fortnox. 

Your Fortnox financial year is now automated and seamlessly syncs with Juni, you can edit fields on invoices pulled from Fortnox and you can easily see export errors in the export-queue so any issues can be addressed swiftly, and much more. 

Every SEK account now includes a Swedish IBAN, enabling transfers via domestic rails (RIX-RTGS) instead of cross-border payments. 

This cuts fees, reduces delays, and empowers accountants to manage local vendor payments efficiently. Simplifying banking for owners.

Set up flexible, multi-level approval workflows based on amount, recipient, uploader, or team roles. You get complete visibility into every approval stage and a full audit trail. This ensures compliance by automating controls, keeping spending under strict management without guesswork.

Teams gain clear insight into every expense, accelerating financial control and preparing for audits.