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 · Order-to-Cash
Collections & cash application.
Chase the right customer at the right time. Apply cash automatically.
Aging buckets, prioritised worklists, templated outreach and dispute tracking — paired with bank-feed cash application that settles invoices without spreadsheets.
It belongs to Order-to-Cash, 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 Collections & cash application runs on one ledger.
After · With Lunari
A by-product of the work.
Collections & cash application 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.
- 01Risk-weighted collections worklists
- 02Email and call cadences with template versioning
- 03Dispute and deduction tracking with resolution workflow
- 04Bank-feed cash application with remittance matching
- 05Lockbox and ACH remittance ingestion
- 06Customer self-service portal for invoices and payments
Chapter III · How it works
Three steps, end to end.
I
Step · 01
Prioritise
Receivables ranked by risk, value and promise-to-pay history.
II
Step · 02
Engage
Templated cadences run automatically; humans take the hard ones.
III
Step · 03
Apply
Incoming payments matched to invoices automatically.
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 Collections & cash application on your data.
We onboard a small cohort each cycle. Request a demo and we'll be in touch within two business days.