Every euro you keep goes further on your mission.
Junto pools your cross-border grantee, partner and supplier payments into one optimized payout per currency — so more of every donation reaches the work instead of the spread.
Illustrative figures based on typical bank spreads and per-wire fees. Your actual result depends on your providers.
Fees quietly compete with your programme budget.
Restricted funds, many small disbursements and a small finance team — the cost of moving money abroad lands squarely on the mission.
Every grantee wire carries its own spread
Fifteen partner disbursements mean fifteen marked-up rates and fifteen fixed fees, whatever the amount.
Donors want the trail, not the excuse
Restricted-fund reporting needs each payment matched to its invoice and cost centre. Manual matching is where errors and late closes come from.
A finance team of one or two
Payment runs compete with reporting season. Nobody has an afternoon to spend in the banking portal.
Multi-currency by definition
Programme spend spans regions and currencies, so the FX drag is structural rather than occasional.
Mission-side arithmetic, handled.
Pool by currency
All open partner and supplier invoices in one currency net into a single optimized payout on a chosen value date.
Keep the audit trail
Postings, audit-file entries and matched transactions write straight back to your accounting system, cost centre intact.
Show the saving
Every run reports what the batch cost versus paying each invoice individually — a number you can put in a board pack.
See what Junto keeps in your pocket.
Move the sliders to match your monthly payables. The estimate updates live.
More of every donation, on the mission.
Connect your accounting system and see your savings in minutes. No migration, no new bank account.
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Two-way ERP sync · Funds moved by licensed partners · Cancel anytime