Overview
Importing invoices to Juni is an easy way to streamline your financial operations. You can import unpaid invoices in three ways: via integrations, email, or manual upload.
How to import invoices via integrations
Juni currently supports two integrations for invoice management: Google Ads and Meta accounts. Once you’ve connected them, Juni will automatically fetch available invoices from your linked accounts and you can find them under the Payments tab.
How to import invoices via email forwarding
You can use Juni AI Email Match to send your unpaid invoices to unpaid@my.juni.co, either individually or in bulk. The invoices will appear under the Payments tab.
How to upload invoices via manual upload
You can also manually upload invoices directly in the Juni platform.
Navigate to Money → Invoices.
Click on Import Invoice in the top-right corner.
Upload the invoice by either searching for the file on your computer or dragging and dropping it into the upload field.
After the invoice is processed, we automatically fill in as much information as possible using Juni AI Smart Extract. Any fields we can’t find are highlighted for your review. Be sure to double-check the extracted data against the invoice on the right side.
You can fill in the information now or save it and come back later.
Note: you must always enter an amount and currency before you can proceed.