LUNARI
Pricing
Tools We Replace
AI
ORDER-TO-CASH · ACCOUNTS RECEIVABLE MODULE

Revenue
recognised right.

Accounts Receivable manages every invoice from the moment it leaves Billing: creation, delivery, collections, aging, and cash application. Invoices flow in from the Billing module automatically. Payment is matched, the platform is updated, and DSO is tracked in real time.

Receives invoices from Billing
Collections & aging
Cash application
lunari.cloud/receivables/aging
AR Aging · March 2026
$29.4K current$53.6K overdue
$29.4K
Current
$18.2K
1–30d
$24.8K
31–60d
$10.6K
60d+
Acme Corp
INV-2026-0041
$48,000
15d
⚠ Overdue
Stripe Inc.
INV-2026-0042
$12,500
0d
✓ Current
Figma
INV-2026-0043
$8,200
–6d
✓ Current
Notion Labs
INV-2026-0044
$5,600
10d
⚠ Overdue
Linear Inc.
INV-2026-0045
$3,100
–13d
✓ Current
📑
Invoices from contracts
Lunari reads your contract terms and generates invoices automatically — subscription, usage-based, milestone, or hybrid. No manual billing runs.
📈
ASC 606 revenue recognition
Revenue is recognised against performance obligations automatically. The waterfall, deferred revenue schedule, and journal entries are all generated without manual input.
⏰
Collections on autopilot
Overdue invoices trigger automated reminders and escalation workflows. The collections queue shows exactly who owes what and what action has been taken.
How it works

From contract to cash — with revenue recognised correctly

01
Contract ingested
Contract terms, billing schedule, and performance obligations are extracted and loaded into the revenue engine.
02
Invoice generated
Invoices are generated automatically from contract terms — subscription, milestone, usage, or hybrid. Synced to your billing system.
03
Revenue recognised
ASC 606 / IFRS 15 recognition schedules are calculated from contract data. Journal entries post automatically each period.
04
Collections tracked
AR aging is updated daily. Dunning sequences run automatically. Disputes are tracked with full correspondence history.
05
Cash matched
Payments are matched to invoices automatically. Unapplied cash is flagged for review. AR balance is always current.

From invoice to platform, automatically

Revenue recognition, invoicing, collections, and AR aging — all in one system, all posting to One platform.

lunari.cloud/receivables/aging
AR Aging · March 2026
$29.4K current$53.6K overdue
$29.4K
Current
$18.2K
1–30d
$24.8K
31–60d
$10.6K
60d+
Acme Corp
INV-2026-0041
$48,000
15d
⚠ Overdue
Stripe Inc.
INV-2026-0042
$12,500
0d
✓ Current
Figma
INV-2026-0043
$8,200
–6d
✓ Current
Notion Labs
INV-2026-0044
$5,600
10d
⚠ Overdue
Linear Inc.
INV-2026-0045
$3,100
–13d
✓ Current
AR aging & collections
Real-time aging buckets show exactly what is current, 1–30 days, 31–60 days, and 60+ days overdue. Automated reminders and escalation workflows reduce DSO without manual follow-up.
lunari.cloud/revenue/waterfall
Revenue Waterfall · Q1 2026
Acme Corp
$576K
$48K
$48K
$0
Stripe Inc.
$150K
$12.5K
$12.5K
$0
Figma
$98.4K
$8.2K
$4.1K
$4.1K
TOTAL
$64.6K
$4.1K
ASC 606 compliant · Auto-posted
Revenue recognition (ASC 606)
Contracts are read, performance obligations are identified, and revenue is recognised automatically. The waterfall, deferred revenue schedule, and journal entries post without human action.
lunari.cloud/collections
Collections Queue
Acme Corp
$48,000
15 days overdue
Reminder sent
Notion Labs
$5,600
10 days overdue
Escalate to CFO
Auto-escalation rules configurable
Collections management
Overdue invoices surface in a prioritised collections queue with automated reminder sequences. Escalation rules route high-value items to the CFO automatically.
lunari.cloud/invoicing
Auto-Generated Invoices · March
Acme Corp
$48,000
Monthly subscription
✓ Paid
Stripe Inc.
$12,500
Usage-based billing
✓ Paid
Figma
$8,200
Annual (pro-rated)
Open
Auto-generated from contracts · Stripe sync
Auto-generated invoicing
Subscription, usage-based, milestone, and hybrid billing models are all supported. Invoices are generated from contract terms and synced with Stripe, Chargebee, or your billing system.
What's included
✓
Contract ingestion & billing schedule setup
✓
ASC 606 / IFRS 15 revenue recognition
✓
Automated invoice generation (subscription, milestone, usage)
✓
Stripe / Chargebee / billing system sync
✓
AR aging dashboard (real-time)
✓
Automated dunning sequences
✓
Dispute tracking & correspondence log
✓
Cash application & payment matching
✓
Deferred revenue waterfall
✓
Collections workflow & escalation
✓
Bad debt provision calculation
✓
Revenue recognition audit trail
"Revenue recognition used to be a three-day exercise at every close. Now it's automatic. The deferred revenue waterfall is always current — we just review it."
CONTROLLER · SERIES B SAAS COMPANY
Also in Lunari

Every function. One platform.

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Close calendar, task sequencing, period lock, and board-ready reporting — all automated.

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↓Accounts Payable

87% of invoices auto-coded on arrival. Prepaid schedules, accruals, and 1099 tracking built in.

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⬡Treasury & Banking

Live bank feeds, cash position dashboard, and automated bank reconciliation — every day.

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View full platform overview →

Revenue recognised. Cash collected.

See how Lunari handles your full AR cycle from contract to close.

REPLACED
The Reckoning

Your finance stack
is already obsolete.

Every tool below was built to solve one problem. Finance teams ended up managing eleven problems — plus the integrations between them. Lunari replaces all of them with one platform, one data model, one close cycle.

BlackLine
Close Management
FloQast
Close Management
Tipalti
Accounts Payable
Bill.com
Accounts Payable
Coupa
Procurement
Expensify
Expense Management
Workiva
Reporting & Compliance
LeaseQuery
Lease Accounting
Avalara
Tax Compliance
Vena
FP&A / Reporting
NetSuite
ERP (Partial)
+ more
The list grows
11
Tools replaced
45+
Integrations eliminated
$207K+
Saved per year
1
Platform to learn
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