Reviewing your transactions
Click Transactions to view a complete list of the payments going in and out of your Juni and integrated accounts.
You can filter the transactions by:
Date
Account
Card
Cashflow type
Currency and amount
Additionally, you can filter by Receipt status
This means you can now add your receipts or invoices by clicking the Add Receipt button located next to the transaction
If you encounter any issues with a particular transaction, click on it, and in the transaction details modal that opens up on the right side of the screen, scroll to the bottom and copy the transaction ID. Share this with the support team.
You can also download your statements on this screen.
If you have any questions or feedback, please don't hesitate to contact our Customer Service team via our web chat service, accessible directly from the Juni platform.