LUNARI
Pricing
Tools We Replace
AI
Audit & Controls

Audit ready
on day one.

Every transaction in Lunari carries a complete, immutable evidence chain from the moment it is processed. When auditors arrive, the evidence is already packaged — not assembled in a sprint.

300h → 80h audit prep
Complete evidence chain
Immutable audit trail
lunari.cloud/audit/evidence-chain
Evidence Chain · INV-2026-0041
✓ Complete
Invoice received
VendorMar 15 · 09:12#a3f7c2
Auto-coded to GL 6100
Transaction EngineMar 15 · 09:12#b8d1e4
Approval requested
SystemMar 15 · 09:13#c2a9f1
Approved by Controller
J. KimMar 15 · 11:42#d5b3c8
Journal entry posted
Accounting EngineMar 15 · 11:43#e1f7a2
Period locked
ControllerMar 31 · 17:00#f4c6d9
🔗
Evidence attached at processing
Every journal entry, approval, and reconciliation is time-stamped and linked at the moment it happens — not assembled retrospectively when auditors ask.
📦
PBC items auto-packaged
When an auditor submits a PBC request, items are mapped to the Lunari evidence chain and packaged automatically. No searching, no chasing, no manual compilation.
🔒
Immutable, tamper-proof trail
The audit trail cannot be edited or deleted. Every change is logged with a timestamp, actor, and hash. Auditors can verify the chain independently.
How it works

Evidence built during the year — not assembled at audit time

01
Transaction posts
Every journal entry, approval, and reconciliation is time-stamped and linked to its supporting documents at the moment it happens.
02
Evidence chain built
The full evidence chain — invoice, approval, journal entry, reconciliation, period lock — is assembled automatically. No manual packaging.
03
Controls enforced
Segregation of duties, approval thresholds, and period locks are enforced by the system. Exceptions are impossible — not just flagged.
04
PBC requests arrive
Auditors submit PBC requests directly into Lunari. Items are mapped to the evidence chain automatically. Most are fulfilled in seconds.
05
Audit pack delivered
Evidence packs are assembled and delivered to auditors directly from the Document Vault. No email chains, no shared drives, no version confusion.

The audit was built during the year

Evidence chains, PBC tracking, approval workflows, and document vault — all assembled automatically as work happens.

lunari.cloud/audit/evidence-chain
Evidence Chain · INV-2026-0041
✓ Complete
Invoice received
VendorMar 15 · 09:12#a3f7c2
Auto-coded to GL 6100
Transaction EngineMar 15 · 09:12#b8d1e4
Approval requested
SystemMar 15 · 09:13#c2a9f1
Approved by Controller
J. KimMar 15 · 11:42#d5b3c8
Journal entry posted
Accounting EngineMar 15 · 11:43#e1f7a2
Period locked
ControllerMar 31 · 17:00#f4c6d9
Complete evidence chains
Every transaction carries its full evidence chain — invoice, approval, journal entry, reconciliation, period lock — linked and time-stamped at the moment of processing. Any transaction from the last three years: complete chain in ten seconds.
lunari.cloud/audit/pbc-tracker
PBC Tracker · FY 2025 Audit
Revenue
12/12 items
AP & Accruals
8/8 items
Payroll
5/5 items
Fixed Assets
4/6 items
Equity
0/3 items
Evidence auto-attached from Document Vault
PBC tracker & auto-packaging
Auditors submit PBC requests directly into Lunari. Items are mapped to the evidence chain automatically. Where evidence exists in the Document Vault, it is retrieved and packaged immediately.
lunari.cloud/audit/evidence-chain
Evidence Chain · INV-2026-0041
✓ Complete
Invoice received
VendorMar 15 · 09:12#a3f7c2
Auto-coded to GL 6100
Transaction EngineMar 15 · 09:12#b8d1e4
Approval requested
SystemMar 15 · 09:13#c2a9f1
Approved by Controller
J. KimMar 15 · 11:42#d5b3c8
Journal entry posted
Accounting EngineMar 15 · 11:43#e1f7a2
Period locked
ControllerMar 31 · 17:00#f4c6d9
Approval workflows & segregation
Multi-level approval routing enforces segregation of duties. Every approval is logged with the approver's identity, timestamp, and the state of the transaction at the time of approval.
lunari.cloud/audit/pbc-tracker
PBC Tracker · FY 2025 Audit
Revenue
12/12 items
AP & Accruals
8/8 items
Payroll
5/5 items
Fixed Assets
4/6 items
Equity
0/3 items
Evidence auto-attached from Document Vault
Document Vault
Supporting documents — contracts, invoices, bank statements, signed approvals — are stored in a tamper-proof vault, linked to the transactions they support, and retrievable in seconds.
What's included
✓
Transaction-level evidence chains
✓
PBC request management portal
✓
Automated evidence retrieval (10-second SLA)
✓
Document Vault (tamper-proof storage)
✓
Multi-level approval workflows
✓
Segregation of duties enforcement
✓
Period lock with controller sign-off
✓
Immutable audit log (every user action)
✓
Evidence pack assembly & delivery
✓
SOC 1 / SOC 2 control documentation
✓
Internal control testing workflow
✓
Auditor access management
"Our auditors asked for a sample of 40 transactions with full support. We delivered the complete evidence packs in 20 minutes. They thought we'd prepared it in advance."
CONTROLLER · SERIES C COMPANY
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87% of invoices auto-coded on arrival. Prepaid schedules, accruals, and 1099 tracking built in.

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View full platform overview →

Audit preparation: 300 hours → 80 hours.

See how Lunari's evidence architecture changes your audit experience.

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
Ready to replace your stack?
One conversation. We'll show you exactly which tools you can cancel on Day 1.
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