Lunari ingests every invoice, auto-codes it to the correct GL account, and runs the 3-way match against the PO and GRN from Procurement. Matched invoices are routed for approval and posted automatically. Exceptions surface immediately with full context.
Auto-coding, prepaid schedules, AI accruals, and vendor management — all inside One platform.
"We used to have a full-time person whose job was coding invoices and chasing approvals. That role doesn't exist anymore. Lunari handles it."
Close calendar, task sequencing, period lock, and board-ready reporting — all automated.
Revenue recognition, AR aging, collections workflows, and automated dunning — in one place.
Live bank feeds, cash position dashboard, and automated bank reconciliation — every day.
See how Lunari's AP automation compares to your current process.