Pay every overseas supplier without paying your bank twice.
Junto reads your supplier payables straight from your ledger, nets them by currency, and runs one optimized payout per batch — so thin product margins stop leaking on FX.
Illustrative figures based on typical bank spreads and per-wire fees. Your actual result depends on your providers.
Margin dies by a thousand small fees.
High invoice counts, seasonal spikes and single-digit product margins make per-invoice pricing the worst possible shape for your cost base.
Invoice count, not volume, drives your cost
Forty supplier invoices means forty fixed fees. The bank charges the same €18 whether the invoice is €400 or €40,000.
Peak season multiplies the problem
Restocking before Q4 doubles your payment runs at exactly the moment nobody has time for them.
Multi-currency sourcing is the norm
USD to Asia, EUR within Europe, GBP to the UK — three spreads, applied separately, every single month.
Close is blocked on reconciliation
Someone matches bank lines to bills by hand before the books can shut.
Built for high-count payables.
Batch the long tail
Small invoices stop being expensive: one fee per currency batch, not one per supplier.
Time the value date
Group by currency and value date so restocking payments land when your cash flow expects them.
Close on time
Payments, postings and matched transactions write back automatically, so reconciliation is done when the run is.
See what Junto keeps in your pocket.
Move the sliders to match your monthly payables. The estimate updates live.
Stop overpaying on every supplier invoice.
Connect your accounting system and see your savings in minutes. No migration, no new bank account.
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