Payment-to-ERP automation
From settlement to your books — automatically.
Juno Financial Suite takes settlements from your acquirers, processes every transaction and commission, reconciles them against what was actually paid out, and posts clean data to your ERP — from bexio and Xero to SAP, Business Central and NetSuite.
Reconciled and posted
Every transaction matched to every payout, then posted to the system you already run — so month-end stops being a manual job.
Four steps from payout to posted.
Settlements in
Juno pulls settlements from your acquirers automatically — every payout, every fee.
Transactions & commissions
Each transaction and commission is processed and enriched, line by line.
Matched to reality
Processed transactions are matched against what was actually settled — and, for enterprise, against your bank statements too.
Into your ERP
Clean, reconciled data flows straight into your financial system. No re-keying.
Everything finance needs between the acquirer and the ledger.
Settlement processing
Ingest settlements from any acquirer and process every transaction and commission, line by line — no manual import, no missing fees.
Reconciliation
Match every processed transaction — integrated or standalone terminal — against what was actually settled. Discrepancies surface automatically.
Post to any ERP
Send reconciled data straight to your financial system, from SME tools to enterprise platforms.
Reporting
Commissions by brand, by transaction, DCC reports, delayed-payout reports and more — the detail finance actually asks for.
Reconciliation
Reconciliation that goes all the way to the bank.
Juno compares every transaction it processed — whether captured through an integrated system or a standalone terminal — against the payments your acquirers actually settled. Mismatches, missing payouts and fee differences surface automatically, before they reach your books.
Standard — transactions vs. settlements
Match what Juno processed against what was settled. Every terminal, integrated or standalone.
Enterprise — three-way reconciliation
Add your bank and financial statements. Juno matches transactions, settlements and statements together — so nothing slips between processing, payout and the bank.
Post to any ERP
Your numbers, in the system you already run.
Once reconciled, Juno posts clean financial data directly into your ERP — from small-business accounting to enterprise platforms. No exports, no re-keying, no copy-paste at month-end.
Reporting
The full picture, broken down however finance needs it.
A wealth of reports across your payment estate — built for the people who own the numbers.
Commissions by brand
See exactly what each brand or property is costing and earning.
Commissions by transaction
Drill down to the line.
DCC reports
Track currency-conversion volume and kick-back revenue.
Delayed-payout reports
Flag settlements that haven't arrived on time.
Close the books with confidence.
See how Juno reconciles every transaction to every payout — and posts it straight to your ERP.