Juno: Guest Expense Reimbursement

Juno Expense is for your corporate guests to get reimbursed. Just like these important travelers do not have a profile in your OBT, they also don't have a way to submit for incidental reimbursement. Today, your team is probably setting them up as a vendor in your AP tool and taking weeks or months to reimburse.

Juno solves this problem :) 

Please be sure to check out our other product: Juno Travel. 

This is our booking technology purpose-built for your corproate guests. For example: candidates, new-hires, HCPs, KOLs, patients, contractors, customers, partners, interns, etc.

These travelers typically cannot book in your OBT and they do not have a corporate card. This makes policy compliance very difficult and centralized payment for travel, especially hotels, nearly impossible.

Juno solves for this with a guided and prescriptive booking flow, centralized payments for air, hotel, and ground, a fully managed cc-auth process with 99% acceptance rate.