LUNARI
Close, control, forecast & report — anywhere your numbers live.
One platform for the work finance actually does — from a requisition to a recognised dollar of revenue. Built for controllers and CFOs tired of wiring four mid-market apps together with spreadsheets and prayer.
“Day 5 close compressed to day 2 by binding sub-ledgers, reconciliations and sign-offs to one period object — and giving the external auditor read access to the same screen.”
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The Finance Intelligence Suite.
Six products, one platform, one ledger. Pick the one that hurts today — they all read the same period.
Lunari Close
Close the books in days, not weeks. One period, one source.
Lunari Spend
Procure-to-pay with three-way match and evidence on every line.
Lunari Cash
Bank-direct treasury. Live position across entities and currencies.
Lunari Revenue
Bill, collect, recognise — one contract drives all four.
Lunari Controls
Continuous controls and audit-ready evidence as a by-product.
Lunari People
Payroll, equity and headcount that post straight to the GL.
The period as a first-class object.
Most systems treat a fiscal period as a column in a table. Lunari treats it as a contract — owners, dependencies, evidence and sign-offs all bind to it. Either every dependency turns green and the period rolls in one click, or it doesn't roll. There's no soft close that quietly leaves orphaned journals.
The close board, on the right, is the same surface the controller, the auditor and the CFO see — at the same time, with the same numbers.
Explore Record-to-Report →Seven suites. One quiet, attentive system.
Operate the business, account for the business, and trust the numbers — all on the same period model and the same evidence vault.
Procure-to-Pay
Buy with control. Pay with evidence.
- Vendor & purchase orders
- Invoice capture & 3-way match
- Expense management
- Evidence & document vault
Order-to-Cash
Revenue you can defend.
- Billing & subscriptions
- Collections & cash application
- Revenue recognition (ASC 606)
Record-to-Report
One period model. One truth.
- Journal posting & FX
- Account reconciliation
- Schedules & amortisation
- Period-end close
Assets & Lease
Long-lived items, properly accounted.
- Fixed assets & CapEx
- Lease accounting (IFRS 16 / ASC 842)
Audit, Risk & Compliance
Provable on demand.
- Audit & PBC management
- Compliance & governance
- Evidence & document vault
Treasury & Cash
The position is current.
- Cash & treasury
People & Payroll
People costs, accounted.
- Payroll, time & benefits
- IT helpdesk
- Pallet handling · 200u$ 14,000.00
- Freight surcharge$ 3,200.00
- Documentation$ 1,220.00
- Pallet handling · 200u$ 14,000.00
- Freight surcharge$ 3,200.00
- Documentation$ 1,220.00
- Pallet handling · 200u$ 14,000.00
- Freight surcharge$ 3,200.00
- Fuel adjustment$ 1,220.00
An invoice, end to end.
- 01Invoice arrives by email and is structured in seconds — vendor, lines, tax, currency.
- 02The system finds the PO and the receipt, and runs three-way match against tolerances.
- 03Line 3 differs by description but lands within tolerance — routed to one human for one click.
- 04Approved invoice posts to the GL and joins the next payment run, evidence still attached.
What finance teams actually do, every week.
Twelve of the rituals a finance team repeats month after month — and the place each one sits inside Lunari. None of them lives in a silo; all of them feed the same period, the same vault, the same audit trail.
Period-end close
A close that runs on rails, with everyone watching the same dashboard.
Invoice capture & 3-way match
Capture every invoice. Match every line. Pay with confidence.
Revenue recognition (ASC 606)
Five steps, applied consistently, evidenced for audit.
Account reconciliation
Every balance-sheet account, reconciled and signed-off.
Cash & treasury
One screen for cash, exposure and the next 13 weeks.
Lease accounting (IFRS 16 / ASC 842)
ROU assets, lease liabilities, and modifications — done right, not done twice.
Audit & PBC management
PBC lists that don't end in a Friday-night Slack panic.
Billing & subscriptions
Recurring, usage and one-off billing on a single rating engine.
Collections & cash application
Chase the right customer at the right time. Apply cash automatically.
Journal posting & FX
Every journal traceable to its source. Every currency revalued cleanly.
Fixed assets & CapEx
From CapEx approval to disposal, in one continuous register.
Compliance & governance
Controls, segregation of duties and policy attestations — by design.
Cash, today. Not yesterday.
Most treasury teams answer "how much cash do we have?" with yesterday's number, three currencies behind. Lunari connects directly to the bank — open banking and SWIFT — so the position you see is the position right now, in every entity, in every currency, with the variance against forecast already calculated.
Explore Treasury & Cash →One ledger of evidence.
One period model.
One identity layer.
Three architectural commitments that everything else in Lunari follows from. Not a tagline — a constraint we test every release against.
Ready to chart the next quarter?
We onboard a small cohort each cycle. Request a demo and we'll be in touch within two business days.