LUNARI
Pricing
Tools We Replace
AI
PROCURE-TO-PAY · PROCUREMENT MODULE

From requisition
to goods received —
without the chaos.

Lunari Procurement manages the full purchase cycle: catalog browsing, requisitions, RFQs, POs, and goods receipt. When the invoice arrives in Accounts Payable, the 3-way match is already done.

95%
POs auto-matched
Faster PO cycle
0
Rogue spend
lunari.cloud/procurement/purchase-orders
Procurement · PO Dashboard
12 approved3 pending GRN
18
Open POs
3
Pending GRN
12
3-Way Matched
1
Exceptions
PO-2841
Dell Technologies
3
$14,200
approved
3-way ✓
PO-2842
Staples Business
12
$890
pending
awaiting GRN
PO-2843
Salesforce Inc.
1
$48,000
approved
2-way ✓
PO-2844
Acme Supplies
7
$3,450
draft
📋

One intake, one workflow

Requisitions, catalog orders, and RFQs all flow into the same approval engine. No email chains, no spreadsheet trackers.

🔗

Linked to AP automatically

Every approved PO and GRN is visible in Accounts Payable. When the invoice arrives, the 3-way match runs without manual intervention.

🛡️

Spend control built in

Budget checks, approval thresholds, and catalog price locks prevent overspend before the PO is raised — not after the invoice arrives.

PROCURE-TO-PAY WORKFLOW

Five steps. No gaps.

REQUESTED

Requisition submitted

Employee raises a purchase request from the catalog or freeform. Policy limits auto-applied. Manager notified for approval.

CAPABILITIES

Everything procurement needs

Purchase Requisitions

Employees submit requests from the approved catalog or freeform. Policy limits and budget checks applied automatically before routing for approval.

Approved Vendor Catalog

Pre-negotiated items with locked pricing. Employees shop from the catalog — no rogue spend, no duplicate vendor setup.

RFQ Management

Send requests for quotes to multiple vendors simultaneously. Compare responses side-by-side. Accept and convert to PO in one click.

Purchase Orders

Auto-generated from approved requisitions. Multi-level approval routing. Sent to vendor with digital confirmation. Full audit trail.

Goods Receipt (GRN)

Record receipt against the PO line by line. Partial deliveries tracked. Discrepancies between ordered and received flagged instantly.

3-Way Match Engine

PO + GRN + AP invoice matched automatically. Matched invoices flow to Accounts Payable. Mismatches held for human review with context.

APPROVED CATALOG

Employees shop from
pre-approved items only.

Build a catalog of pre-negotiated items with locked pricing. Employees browse and request — no rogue vendor setup, no price negotiation per purchase. Non-catalog items trigger an RFQ automatically.

lunari.cloud/procurement/catalog
Approved Catalog · 247 items
Dell Latitude 15
Hardware · Dell
$1,240In catalog
Adobe CC License
Software · Adobe
$660/yrIn catalog
Standing Desk
Furniture · Autonomous
$890In catalog
AWS Reserved
Cloud · AWS
CustomRFQ required

What's included

Purchase requisition workflow
Multi-level approval routing
Approved vendor catalog
Catalog item pricing locks
RFQ creation & vendor comparison
PO auto-generation
PO digital delivery to vendor
Goods receipt (GRN) recording
Partial delivery tracking
3-way match engine
Mismatch exception queue
Handoff to Accounts Payable
"We used to find out about rogue purchases when the invoice arrived. Now the catalog and approval routing mean that conversation never happens — the PO either exists or it doesn't get paid."
VP Finance · Series C SaaS company
Also in Lunari

Every function. One platform.

Month-End Close

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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Accounts Receivable

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

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View full platform overview →

Ready to close the loop
on procurement?

See how Procurement connects to Accounts Payable, Vendor Management, and the close calendar in a single platform.

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?
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