Before · Without Lunari
A point tool, in isolation.
Evidence lives in an email thread, a shared drive, and a spreadsheet someone owns. When the auditor asks, three people stop their day to assemble the trail.
← Suite · Record-to-Report
Account reconciliation.
Every balance-sheet account, reconciled and signed-off.
Auto-pull subledger and bank balances, match against the GL, surface only the breaks, and route signed reconciliations into the close pack — without a single emailed spreadsheet.
It belongs to Record-to-Report, but the evidence it produces is visible everywhere — same record at close, in fieldwork, and on the board deck.
One ledger · One evidence trail
Chapter I · The shift
What changes when Account reconciliation runs on one ledger.
After · With Lunari
A by-product of the work.
Account reconciliation runs against the same ledger, the same period, and the same identity layer. The evidence is produced automatically — already attached, already signed, already queryable.
Chapter II · What you can do
Features, named plainly.
06 concrete things this capability does — no marketing verbs.
- 01Auto-pull from subledgers, banks and external systems
- 02Templated reconciliations by account type
- 03Match-engine for high-volume accounts (cash, AR, AP)
- 04Break workflow with aging and ownership
- 05Preparer / reviewer / approver sign-off
- 06Direct attachment to the close package
Chapter III · How it works
Three steps, end to end.
I
Step · 01
Pull
Balances pulled from subledger, GL, and external sources automatically.
II
Step · 02
Match
Match-engine clears the routine; humans see only the exceptions.
III
Step · 03
Sign
Three-eye sign-off captured and locked to the period.
Chapter IV · Pairs naturally with
Adopt these together — they strengthen each other.
Chapter V · Frequent questions
What teams ask before they switch.
Ready when you are
Try Account reconciliation on your data.
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