LUNARI
Pricing
Tools We Replace
AI
Month-End Close

Month closed
on day three.

Lunari orchestrates every task in your close cycle — reconciliations, journal entries, approvals, and period lock — with a single shared data layer and a complete audit trail from day one.

Day 3 average close
Zero manual reconciliations
Full audit trail on every entry
lunari.cloud/close/march-2026
March 2026 · Close Calendar
4 done1 active3 pending
D1
D2
D3
D4
D5
D6
D7
D8
Bank Reconciliations
✓
Payroll Accrual
✓
Revenue Recognition
✓
Lease & Asset Entries
✓
Balance Sheet Recs
●
Intercompany Elim.
○
Management Pack
○
Period Lock
○
Day 3 of 8 · On track for Day 6 lock
↓ 2 days vs. prior period
⚡
Close in days, not weeks
Every reconciliation, journal entry, and approval runs on a shared data layer. No waiting for data to sync between systems.
🔒
One audit trail, always complete
Every entry is stamped, signed, and linked at the moment of processing — not assembled retrospectively at audit time.
📊
Management pack on day one
Because the platform is live throughout the period, your board pack is ready the moment the period locks — not three days after.
How it works

From period open to board pack — in three days

01
Period opens
Close calendar activates. Automated tasks begin immediately — bank recs, accruals, and scheduled entries post without human action.
02
Reconciliations run
Every balance sheet account is reconciled against source data. Exceptions are flagged with supporting detail and routed for resolution.
03
Review & approve
Revenue recognition, intercompany eliminations, and adjusting entries are reviewed and approved through the built-in workflow.
04
Period locks
Controller signs off. The period is locked — no further postings. The immutable audit trail is complete and immediately accessible.
05
Board pack ready
P&L, balance sheet, cash flow, and management commentary are generated automatically. Board pack is ready on day three.

Built for the messy reality of close

Reconciliations, approvals, reporting, and audit trails — all inside one system, sharing one data model.

lunari.cloud/reconciliation
Balance Sheet Reconciliation
Operating Account
$2,847,320
✓ Matched
Payroll Account
$184,500
✓ Matched
AP Clearing
$94,210
⚠ $1,240
Prepaid Expenses
$312,800
✓ Matched
Automated reconciliations
Every balance sheet account is reconciled automatically at period end. Exceptions are surfaced immediately with the supporting transaction detail — no spreadsheet hunting.
lunari.cloud/approvals
Close Sign-off Queue
Q1 Revenue Waterfall
CFO
✓ Approved
Prepaid Amortisation
Controller
✓ Approved
Intercompany Elim.
Controller
Awaiting
Period Lock Sign-off
CFO
Awaiting
Close task management & approvals
Assign tasks, set deadlines, and route approvals through a built-in workflow. The close calendar shows real-time status across every task and every owner.
lunari.cloud/audit-trail
Immutable Audit Trail · March 2026
Mar 31 · 11:42
Revenue recognition posted
Accounting Engine
Mar 31 · 11:43
CFO approval received
D. Osei
Mar 31 · 14:05
Balance sheet reconciled
Close Engine
Mar 31 · 16:30
Period locked
Controller
Immutable audit trail
Every journal entry, approval, and period lock is time-stamped and signed at the moment it happens. The audit trail is built during the close — not assembled after.
lunari.cloud/reporting
Management Pack · March 2026
Revenue
$4.2M
+12%
Gross Margin
68.4%
+1.2pp
Operating Exp.
$1.8M
+4%
Net Income
$1.04M
+18%
Auto-generated · Board-ready PDF in 1 click
Board-ready reporting on day one
P&L, balance sheet, cash flow, and management commentary are generated automatically from the live platform. Board pack is ready the moment the period locks.
What's included
✓
Close calendar & task management
✓
Automated balance sheet reconciliations
✓
Exception detection & resolution workflow
✓
Multi-level approval routing
✓
Immutable audit trail on every entry
✓
Period lock with controller sign-off
✓
Automated journal entry schedules
✓
Real-time P&L and balance sheet
✓
Board-ready management pack generation
✓
Intercompany elimination
✓
Multi-entity consolidation
✓
GAAP-compliant reporting templates
"On day one of the audit, the evidence was already there. Every journal entry, every approval, every reconciliation — linked and packaged. We didn't spend a single hour chasing documents."
VP FINANCE · SERIES B SAAS COMPANY
Also in Lunari

Every function. One platform.

↓Accounts Payable

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

Explore
↑Accounts Receivable

Revenue recognition, AR aging, collections workflows, and automated dunning — in one place.

Explore
⬡Treasury & Banking

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

Explore
View full platform overview →

Ready to close in three days?

See how Lunari's close workflow compares to your current process.

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.
Get a Demo →See Full Comparison