LUNARI
Platform · Capabilities

Every capability, named plainly.

Browse what Lunari does. Filter by suite, or search by what you need to get done this week — every capability shares the same data, the same controls, and the same audit trail.

18 capabilities7 suites1 ledger
Finance team collaborating around a table with laptops and reports
A look inside

Three of the screens behind these capabilities.

Every capability below opens onto a live workspace like one of these — same data, same controls.

lunari.cloud / p2p / match
Invoice INV-44218 · Northwind Logistics
Three-way match$ 18,420.00 USD
Purchase order
PO-2118
  • Pallet handling · 200u$ 14,000.00
  • Freight surcharge$ 3,200.00
  • Documentation$ 1,220.00
Goods receipt
GR-991
  • Pallet handling · 200u$ 14,000.00
  • Freight surcharge$ 3,200.00
  • Documentation$ 1,220.00
Invoice
INV-44218
  • Pallet handling · 200u$ 14,000.00
  • Freight surcharge$ 3,200.00
  • Fuel adjustment$ 1,220.00
Line 3 description differs from PO — within tolerance, routed to Megan for one-click approval.
Invoice three-way match · Procure-to-Pay
lunari.cloud / r2r / close
Close · December 2025
Day 3 of 5 · Balance sheet
Reconciled
5 / 8
63% reconciledLocks 17:00 UTC · Owner Priya M.
CodeAccountBalanceOwnerStatus
1010Cash · USD operating4,218,440 USDPMReconciled
1020Cash · EUR operating1,884,210 EURPMReconciled
1200Accounts receivable9,442,118 USDSRReconciled
1410Prepaid expenses422,118 USDJTIn review
2100Accounts payable3,118,402 USDMAReconciled
2400Accrued payroll918,221 USDJTOpen
2600Deferred revenue6,221,840 USDSRIn review
3000Common stock1,000 USDPMReconciled
Period-end close pack · Record-to-Report
lunari.cloud / o2c / arr
ASC 606 · live
Revenue waterfall
$ 12.4M billed · $ 8.9M recognised
+18% YoY
Billed$ 12.4M
Collected$ 10.6M
Recognised$ 8.9M
Deferred$ 3.5M
DSO
38d−14d
Auto-applied
99.6%+2.1%
Exceptions
0
Revenue waterfall · Order-to-Cash

Vendor & purchase orders

Onboard vendors with controls. Issue POs that match the policy.

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Invoice capture & 3-way match

Capture every invoice. Match every line. Pay with confidence.

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Expense management

Cards, receipts and reimbursements that close themselves.

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Billing & subscriptions

Recurring, usage and one-off billing on a single rating engine.

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Collections & cash application

Chase the right customer at the right time. Apply cash automatically.

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Revenue recognition (ASC 606)

Five steps, applied consistently, evidenced for audit.

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Cash & treasury

One screen for cash, exposure and the next 13 weeks.

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Journal posting & FX

Every journal traceable to its source. Every currency revalued cleanly.

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Account reconciliation

Every balance-sheet account, reconciled and signed-off.

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Schedules & amortisation

Prepaids, accruals, deferrals — never a missed roll.

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Period-end close

A close that runs on rails, with everyone watching the same dashboard.

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Fixed assets & CapEx

From CapEx approval to disposal, in one continuous register.

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Lease accounting (IFRS 16 / ASC 842)

ROU assets, lease liabilities, and modifications — done right, not done twice.

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Audit & PBC management

PBC lists that don't end in a Friday-night Slack panic.

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Compliance & governance

Controls, segregation of duties and policy attestations — by design.

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Evidence & document vault

One vault. Hashed. Versioned. Linked to every transaction.

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Payroll, time & benefits

Time, leave, payroll posting and benefits, in the same ledger as the rest of finance.

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IT helpdesk

Tickets, assets and access requests, in the same workspace as finance.

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Ready when you are

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