LUNARI
The Platform

One system of record for every number finance signs.

Close, treasury, revenue, and audit all read the same ledger — so you stop reconciling copies and start trusting the source. The number your CFO signs on Monday is the same number your auditors tested on Friday.

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Two finance professionals reviewing a Lunari dashboard
The Architecture

Three pillars.
Everything else inherits.

December 2025 closeDay 3 / 5
Reconciled
24/32
Unexplained
$18.4K
Locks
17:00Z
AcctAccountCcyBalance
1010Cash · USD operatingUSD4,213,880
1015Cash · CAD operatingCAD1,884,204
1200Accounts receivableUSD9,442,117
1310Prepaid expensesGBP612,940
2100Accounts payableUSD3,120,455
2320Accrued liabilitiesCAD1,047,332
2600Deferred revenueUSD6,220,019
3100Intercompany clearingGBP228,764
Owner · Priya M. · Reviewer · D. OkaforLock period →
Pillar 01

One ledger of evidence

Every transaction carries its source artefact — invoice, contract, bank message, approval — chained to the journal it produced. Audit isn't a project; it's the natural state of the data.

Group cash · USD eq
$ 16.12M+3.4%
30-day net change
+$ 1.84Mvs prior
Days runway
31.4+2.1 vs Mar
Cash position · Live bank feed
All entities · 24 Apr 09:14 UTC
T+0
Entity7-dayΔBalance
US OpCo
USD
+4.2%
8,422,118 USD
EU Holdings
EUR
−1.8%
4,118,402 EUR
UK Trading
GBP
+6.1%
2,210,884 GBP
APAC Pte
SGD
+0.2%
990,118 SGD
Group total
+3.4%
16,118,402 USD eq
Pillar 02

One period model

All sub-ledgers, schedules, accruals, and consolidations roll on the same calendar. Close the period in one place and the rest of the platform agrees, immediately.

Evidence vault · FY 2025
Tamper-evident · 1,418 documents
C-101
Journal approval — segregation
18 filesTested
C-104
Vendor onboarding KYC
24 filesTested
C-118
Bank payment release ≥ $50k
9 filesPBC pending
C-201
Period-end roll authorisation
6 filesTested
C-244
Quarterly access review
12 filesIn review
Pillar 03

One identity layer

Roles, segregation of duties, approval matrices, and entity boundaries are defined once. Every capability inherits them — no copy-pasted permissions, no drift.

What sits on top

Suites organised around the work — not around our org chart.

Procure-to-Pay

Stop chasing invoices across three systems.

Buy with control. Pay with proof.

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↓ 62%
invoice cycle time
100%
match evidence retained
↓ 78%
exception backlog
Order-to-Cash

Revenue that doesn't need a manual reconciliation.

Bill, collect, recognise — one ledger.

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↓ 14d
DSO improvement
99.6%
cash auto-applied
0
ASC 606 exceptions at audit
Record-to-Report

A close that closes on time, every time.

One period model. One truth.

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5d
typical close
100%
balance-sheet reconciled
1
click to roll the period
Assets & Lease

Every asset and lease, accounted for — no spreadsheet in between.

Long-lived records, long-lived compliance.

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IFRS 16
+ ASC 842 native
0
spreadsheets in the chain
↓ 90%
modification rework
Audit, Risk & Compliance

Audit-ready on the day they ask.

Provable on demand.

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↓ 70%
audit prep hours
100%
evidence chain intact
0
SoD violations at year-end
Treasury & Cash

Know your cash now. Forecast it next quarter.

The position is current.

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T+0
cash visibility
30+
currencies, one view
13w
rolling forecast, daily
People & Payroll

Your people costs, finally in the same ledger.

People costs, properly posted.

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1
ledger for people + finance
↓ 4d
payroll close
100%
cost centre accuracy
Design principles

How we decide what belongs in Lunari — and what doesn't.

Process-shaped, not module-shaped

We organise around how finance actually works — request to payment, quote to revenue, sub-ledger to report — not around internal product names.

Evidence by default

Documents, approvals, and system messages are first-class records, not attachments tacked on after the fact.

Open at the edges

Bank feeds, ERPs, payroll providers, and data warehouses connect natively. Your existing stack stays — Lunari sits beneath it as the system of record.

“Most finance software shows you the answer. Lunari shows you the evidence the answer was built on.”

— A CFO, three closes in
Ready when you are

See the architecture on your numbers.

A live walkthrough on a sample of your data. No slides, no scripted demo.

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