Juno integration with AI agents for collections
Juno is a Brazilian online payments and billing platform. Small and mid-sized companies use it to issue boletos (Brazilian bank payment slips), Pix (Brazil's instant payment system) and card charges. This page is for companies that bill customers in Brazil. The agent uses the Juno API with your account credentials to check charges, payments and balance, and iTeam's HTTP tool learns the endpoints from the documentation.
What AI agents do with Juno
Reminder before the due date
The agent sends the customer the boleto or Pix a few days before the due date and confirms the message was received. Customers who already paid get no reminder.
Overdue collection in the right tone
Overdue invoices get gradual collection messages on WhatsApp and email. Installment proposals go to finance for approval.
Receipts reconciled
The agent matches confirmed payments against the ERP's accounts receivable and marks them paid according to the rule. Unidentified payments go to review.
Duplicate copy on the spot
The customer asks for a second copy on WhatsApp, and the agent generates the updated charge.
Connect Juno once. The agents use it within your rules.
- Through the APIConnected through the app’s API: iTeam learns the endpoints from the documentation and the scope is confirmed in the diagnosis.
- Each agent gets the right accessYou decide what each agent can read or do in Juno, by area and by person.
- Human approval where it mattersSensitive actions wait until someone with the authority approves them.
- A trail and a cost for every actionWho asked, what the agent did in Juno and what it cost, all on record.
Ready-made AI teams for this work
Bank reconciliation team
Bank lines, Stripe payouts and ledger entries are matched each morning. You only see what did not match, with a reason.
Accounts payable team
Invoices arrive by e-mail and in shared folders. The team reads them, checks them and lines them up for your approval before the due date.
Collections team
Before and after each due date, customers get a clear reminder with a payment link. Disputes and promises to pay go to your team.
Cash flow forecast team
Every week the projection is rebuilt from your books, open invoices and bills, with a plain note on what changed and why.
Bookkeeping team
Transactions are categorized as they come in, receipts are matched, and the month-end close starts with a short list of questions.
Often used together with Juno
Questions about Juno and AI agents
Does iTeam integrate with Juno?
Yes. iTeam connects through the Juno API with credentials from your account, using iTeam's HTTP tool. The features available on your account and the scope are confirmed in the diagnosis.
Can the agent transfer money from the account?
No. The agent checks charges and issues second copies; transfers and withdrawals are not part of the scope. Every action goes into the audit trail.
Does it work alongside my ERP?
Yes. The agent reconciles Juno receipts with the accounts receivable of the connected ERP.
