JuniGo connects to your existing accounting and treasury systems so finance teams see international payments coded correctly in their GL without manual journal entry.
After each payment settles, JuniGo pushes a reconciliation record to NetSuite with source amount, destination amount, FX rate applied, transaction ID, and your configured expense category or cost center code. Finance teams see supplier payments coded correctly in NetSuite without manual entry.
JuniGo syncs expense records to QuickBooks Online after settlement with full cost breakdown and GL coding. International supplier payments appear in the correct expense account with the actual FX rate applied — no manual exchange rate calculation or journal entry required.
Automatic bill payment reconciliation in Xero. JuniGo matches settled payments to open bills and pushes the final exchange rate and settlement confirmation to the transaction record. Eliminates the monthly reconciliation cycle for businesses with 10–100 cross-border supplier payments.
For payments routed via SWIFT, JuniGo connects to the SWIFT gpi tracker to provide real-time settlement status, correspondent bank routing details, and confirmed delivery timestamps. Businesses have full payment chain visibility instead of waiting for bank confirmation emails.
JuniGo uses the Wise Business API as a corridor arbitrage layer for specific high-volume routes where Wise's local rail pricing offers the lowest all-in cost for the customer. This is handled transparently at the routing layer — the finance team sees the same dashboard regardless of underlying settlement path.
JuniGo uses Plaid's business account verification during KYC onboarding to confirm source account ownership and verify that the business's bank account matches the entity on record. This reduces onboarding time for US-registered entities from 3–5 days to same-day in most cases.
Finance teams with custom ERP implementations or internal payment approval workflows can connect to JuniGo via REST API. The JuniGo API exposes the full platform: payment instruction creation, FX rate quote, beneficiary verification, payment execution, and settlement status webhook.
API access is available on enterprise plans. Documentation and sandbox credentials are provided during the onboarding process. Contact [email protected] to request API access.
Talk to us about your current reconciliation setup. We'll confirm which integration path fits your ERP version and GL structure.
