Every transaction — from invoice receipt to journal entry to reconciliation — lives in a single data model. There is no integration layer, no nightly sync, no reconciliation between systems. The platform is the source of truth for every function on the platform.
Supporting documents — invoices, contracts, bank statements, signed approvals — are stored in a tamper-proof vault and linked to the transactions they support at the moment they are created. Auditors get a link, not a zip file.
Every workflow — AP invoices, journal entries, expense reports, period closes — routes through a single approvals engine. Rules are configured by your team, not by an implementation consultant. Segregation of duties is enforced by the system, not by policy.
The rules engine learns from your GL coding history and applies it to new transactions automatically. Over time, the auto-coding rate improves. Exceptions are flagged with the specific reason and routed for human review — not buried in a queue.
Every user action across the platform is logged with the user's identity, the timestamp, and the state of the record before and after the action. The log cannot be modified, deleted, or filtered. It is the foundation of your controls evidence.
Lunari is built for companies with multiple legal entities, multiple currencies, and multiple accounting standards. Intercompany eliminations, currency translation, and consolidated reporting are handled natively — not bolted on.
Every control, every log, every access event retained and retrievable. Lunari is designed for teams where the audit is not a once-a-year event but a daily operating reality.
Annual third-party audit of security, availability, and confidentiality controls. Report available on request under NDA.
All data encrypted at rest and in transit. Encryption keys managed per-tenant with annual rotation.
Granular permissions per module, entity, and function. Every access event logged with timestamp and actor.
Every action that touches the financial record is written to an append-only log. No deletion. No modification. Retrievable in under 10 seconds.
Periods are locked by an authorised controller. Locked periods cannot be posted to without an explicit unlock event, which is itself logged.
Data residency options for EU and US. Data processing agreements available. Personal data handling documented and auditable.
Auditors ask for the same evidence every year. Lunari's Document Vault stores every invoice, approval, journal, and reconciliation sign-off against the transaction that created it. Any PBC request is a search query, not a three-week project.
See how Lunari's shared primitives eliminate the integration tax of your current stack.