Reconcile your YunoJuno invoices every week
Every night, WebRun opens YunoJuno, checks every submitted freelancer invoice and timesheet against the contracted rate and hours, archives a reconciliation report to Google Drive, and texts finance through Twilio the moment an invoice doesn't match so it gets caught before payment runs.
- No credit card
- Under $0.01 per run
- Cancel anytime
How do I reconcile YunoJuno freelancer invoices automatically?
WebRun checks YunoJuno every night, compares every submitted freelancer invoice against its contracted rate and hours, archives the reconciliation report to Google Drive, and texts finance through Twilio the moment an invoice doesn't match. It never approves or pays an invoice itself, so every payment decision stays with your finance team.
- Invoice mismatches get caught before payment runs, not after
- Finance gets a same night alert instead of finding it in an audit
- Every reconciliation is archived for a clear paper trail
Built for finance teams · accounts payable · procurement · freelance program managers
What does WebRun do on every run?
The exact actions WebRun takes, in order - in plain language, so you can adjust anything.
-
WebRun signs in and gets to work
Opens
www.yunojuno.comin a real browser with your saved login - no setup, no API keys. -
1
YunoJuno - check invoices against contracted rates
WebRun opens YunoJuno to check invoices against contracted rates. - Open YunoJuno and list every invoice submitted since the last run
- Compare each invoice's rate and hours against the contract on file
- Flag any invoice that doesn't match
Done when Every submitted invoice has been checked against its contract.
- 2
- 3
How is each run configured?
Secure by default
Connect once, stays signed in
WebRun signs in once and keeps each session in a persistent environment, so every run picks up right where it left off.
Every action is checked against this policy before it runs.
Questions, answered
Does WebRun approve or pay the invoice?
No. It only checks the invoice against the contract and reports what it finds. Approving or paying an invoice always stays a manual step for your finance team.
What counts as a mismatch?
Any invoice whose rate or hours differ from what is on file in the freelancer's YunoJuno contract, so a genuine discrepancy gets caught before it reaches payment.
Where can we find past reconciliation reports?
Every night's report is archived to the finance folder in Drive, so you can look back at any date for a full history.
Put this on autopilot.
Turn it on in minutes - or have our team set it up for you.