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 · Assets & Lease
Fixed assets & CapEx.
From CapEx approval to disposal, in one continuous register.
Approve capital spend, capitalise the right costs, depreciate per book, handle transfers, impairments and disposals — never reconciling a sub-ledger spreadsheet again.
It belongs to Assets & Lease, 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 Fixed assets & CapEx runs on one ledger.
After · With Lunari
A by-product of the work.
Fixed assets & CapEx 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.
- 01CapEx request and approval workflow
- 02Asset class library with policy defaults
- 03Multi-book depreciation (tax, GAAP, IFRS, mgmt)
- 04Component accounting per IAS 16
- 05Transfers, impairments and partial disposals
- 06CIP (construction in progress) tracking
Chapter III · How it works
Three steps, end to end.
I
Step · 01
Approve
CapEx request routed with budget, NPV and policy checks.
II
Step · 02
Capitalise
Costs collected against the project, capitalised on placement in service.
III
Step · 03
Depreciate
Multi-book depreciation runs each period; disposals handled cleanly.
Chapter IV · Pairs naturally with
Adopt these together — they strengthen each other.
Lease accounting (IFRS 16 / ASC 842)
ROU assets, lease liabilities, and modifications — done right, not done twice.
Read moreJournal posting & FX
Every journal traceable to its source. Every currency revalued cleanly.
Read moreCompliance & governance
Controls, segregation of duties and policy attestations — by design.
Read moreChapter V · Frequent questions
What teams ask before they switch.
Ready when you are
Try Fixed assets & CapEx on your data.
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