LUNARI
Platform · Capabilities

What Lunari does, in plain language.

Search by the job you need done — invoice capture, revenue recognition, close management, audit evidence — every capability shares the same data, controls, and audit trail.

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
LUNARI
Invoice · INV-44218
Northwind Logistics$18,420.00
Purchase order
PO-2118
Goods receipt
GR-991
Invoice
INV-44218
Line 3 differs from PO — within tolerance. Routed to Megan for one-click approval.
Invoice three-way match · Procure-to-Pay
lunari.cloud / r2r / close
LUNARI
December 2025 closeDay 3 / 5
Reconciled
24/32
Unexplained
$18.4K
Locks
17:00Z
AcctAccountCcyBalance
1010Cash · USD operatingUSD4,213,880
1015Cash · CAD operatingCAD1,884,204
1200Accounts receivableUSD9,442,117
1310Prepaid expensesGBP612,940
2100Accounts payableUSD3,120,455
2320Accrued liabilitiesCAD1,047,332
2600Deferred revenueUSD6,220,019
3100Intercompany clearingGBP228,764
Owner · Priya M. · Reviewer · D. OkaforLock period →
Period-end close pack · Record-to-Report
lunari.cloud / o2c / arr
LUNARI
Revenue · Q4
+18% YoY
$8.9M recognisedASC 606 · live
Billed$12.4M
Collected$10.6M
Recognised$8.9M
Deferred$3.5M
DSO
38d−14d
Auto-apply
99.6%+2.1
Exceptions
0
Revenue waterfall · Order-to-Cash

Vendor & purchase orders

Onboard vendors with evidence. Issue POs that stay within policy.

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Invoice capture & 3-way match

Capture every invoice. Match every line. Pay only the exceptions.

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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 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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