Scale vendor payments without scaling your finance team.
Cloud vendors, contractors and partners across half a dozen currencies. Junto batches them by currency and writes every posting back, so headcount stays flat as payables grow.
Illustrative figures based on typical bank spreads and per-wire fees. Your actual result depends on your providers.
Payables grow faster than the finance team.
Every new market and vendor adds invoices. Without batching, the payment run scales linearly with growth and someone has to absorb it.
Vendor sprawl is structural
Infrastructure, tooling, contractors and partners across regions mean invoice count climbs every quarter.
USD dominates the cost base
Cloud and tooling bill in dollars while revenue arrives in euros, so FX drag is a permanent line.
Close discipline is non-negotiable
Board reporting and audit readiness leave no room for a week of manual reconciliation.
Approvals need a trail
Who approved what, at which rate, has to be answerable long after the payment cleared.
Payables that scale without headcount.
Batch by currency
One optimized payout per currency per run, however many vendors the month added.
Write back automatically
Payments, postings and audit-file entries return to NetSuite, Xero, QuickBooks or DATEV without exports.
Keep the audit trail
Every batch records the rate applied, the approver and the invoices covered.
See what Junto keeps in your pocket.
Move the sliders to match your monthly payables. The estimate updates live.
Grow the vendor list, not the payment run.
Connect your accounting system and see your savings in minutes. No migration, no new bank account.
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