Lunariโ€บReportingโ€บFinancial Statements & Disclosure
Reporting layer

Financial Reporting.
Close data โ†’ published output.

Automated generation of financial statements, footnotes, and disclosure templates โ€” built directly on top of your close data. No manual re-entry. No version mismatches.

Built on close data
Multi-entity consolidation
Publish-ready output
Request a demo โ†’โ† Back to overview
ZeroManual re-entry
Day 4Statements ready
IFRS + GAAPStandards supported
Board-readyOutput formats

Automated Financial Statements

P&L, Balance Sheet, Cash Flow Statement, and Statement of Equity โ€” generated automatically from your close data the moment the Controller approves the close. No copy-pasting from the ERP.

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P&L and Balance Sheet
Full income statement and balance sheet generated from reconciled GL balances. Comparative columns included automatically.
Cash flow statement
Indirect method cash flow generated from close data. Adjustments for non-cash items drawn from schedule data automatically.
Multi-entity consolidation
Consolidate across entities with intercompany eliminations applied from your close reconciliations.
Publish-ready formatting
Board pack, investor report, and statutory accounts formats available. Export to Word, PDF, or directly to your reporting template.
Income Statement โ€” December 2025 (auto-generated)
Revenue2,841,200.00
Cost of revenue(982,440.00)
Gross profit1,858,760.00
Operating expenses(1,204,300.00)
Net profit654,460.00

Disclosure Automation

Footnotes and disclosure templates are populated directly from your close data. Accounting policies, segment information, related party disclosures โ€” structured and auto-filled.

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Footnote templates
Standard footnote library with auto-population from close data. Revenue recognition, leases, borrowings, and more.
Related party disclosure
Auto-populated from inter-company relationships and transactions tracked in Close and Compliance.
Accounting policy library
Maintain your accounting policies in one place. Auto-include in every set of financial statements with version tracking.
Statutory accounts output
Full statutory accounts output for Companies House, SEC, and other regulatory filing requirements.
Footnote library โ€” auto-populated
Note 1: Revenue recognitionAuto-populated
Note 2: Lease liabilities (IFRS 16)Auto-populated
Note 3: Borrowings and facilitiesAuto-populated
Note 4: Related party transactionsReview required
Note 5: Subsequent eventsManual entry
Reporting, automated

Financial statements that
write themselves.

Request a demo โ†’โ† Back to overview
Customer Stories

Finance teams that closed
faster than they thought possible.

โ˜…โ˜…โ˜…โ˜…โ˜…
"We went from a 13-day close to a 4-day close in our first full month with Lunari. Our VC now gets board packs on day 5. The auditor comment we got last year about reconciliation documentation is gone."
JC
Jennifer Chen
Controller โ€” NorthStar Fintech, Series B
โ˜…โ˜…โ˜…โ˜…โ˜…
"We're a two-person finance team managing 4 entities across Europe and North America. Lunari made that feel manageable for the first time. The multi-currency consolidation alone saved us 3 days every close."
KA
Khalid Al-Rashid
VP Finance โ€” Coralline Group
โ˜…โ˜…โ˜…โ˜…โ˜…
"Our first KPMG audit after implementing Lunari was night and day. We handed them a complete PBC list on day 1 of fieldwork. They told us it was the most organised package from a Series A company they'd seen."
SR
Sana Rousseau
CFO โ€” Brightfield AI, Series A
Resources

Everything you need to
modernise your close.

๐Ÿค–
AI in Lunari
How machine learning matches 99.4% of transactions on first pass
Guide ยท 8 min read
๐Ÿ”’
Security
SOC 2 Type II, data residency, and how we protect your financial data
Security Brief ยท 5 min read
๐Ÿ”Œ
Integrations
Connect Lunari to your ERP in under 30 minutes โ€” no IT required
Setup Guide ยท 12 min read
๐ŸŽ“
Lunari Academy
CPD-accredited close automation course for finance professionals
Course ยท 2.5 hours ยท Free
Compliance & Security
๐Ÿ›ก๏ธ SOC 2 Type II
๐Ÿ” AES-256 Encryption
๐Ÿ‡ช๐Ÿ‡บ GDPR Compliant
๐Ÿ‡ฌ๐Ÿ‡ง IFRS Ready
๐ŸŒ POPIA Compliant
๐Ÿฆ IFRS & GAAP
Get Started

Your next close starts here.

Join 200+ finance teams closing faster, cleaner, and with full confidence. Start a free 90-day pilot โ€” no credit card, no setup fee.

Free 90-day pilot ยท No credit card ยท Onboarding in 48 hours

Setup in under 48 hours
Works with your existing ERP
Dedicated onboarding specialist