Juno Invoice Assistant

Automate Your Invoice Processing with AI

The Juno Invoice Assistant is an AI-powered agent designed to streamline and automate end-to-end invoice processing. It handles invoices from start to finish—extracting data from emails & attachments, matching invoices against purchase orders (POs) and goods receipts (GRs), flagging mismatches, and posting directly to SAP.

With a workflow-driven review process, intelligent exception handling, and a centralized dashboard, Juno ensures your invoice operations are faster, more accurate, and fully scalable. Suppliers also have the option to submit invoices through an interactive chat interface for seamless processing.

Key Benefits

  • Faster Invoice Cycle Time – Accelerate approvals and postings.
  • Reduced Manual Effort – Automate repetitive tasks for your team.
  • Higher Accuracy – 3-way match automation minimizes errors.
  • Improved Compliance & Auditability – Streamline audit trails and maintain clear records.
  • Centralized Dashboard & Visibility – Monitor all invoice operations from one place.

Solution Highlights

  • AI-Driven Extraction – Capture invoices from Gmail or Outlook using advanced LLMs (Claude, Gemini).
  • 3-Way Matching – Automatically reconcile Invoice ↔ PO ↔ GR in real-time with direct SAP posting.
  • Smart Blocking & Root-Cause Analysis – Flag exceptions with clear error codes and resolve via workflow.
  • Interactive Chat Agent – Query invoice status or trigger processing using natural language.
  • Centralized Monitoring – Dashboard provides visibility into processed, blocked, duplicate, or pending invoices.
  • Optional supplier portal – Portal that allows suppliers to submit and follow up on invoices

Juno Invoice Data Sheet: 

Transform your invoice operations with Juno Invoice Assistant—intelligent automation, accurate processing, and real-time visibility powered by AI.

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