Connects every bank account and financial institution to Lunari in real time. Bank feeds reconcile daily. Cash position is visible across every entity and every currency at any moment.
The cash position is always current. The bank reconciliation is not a month-end task. It is a continuous process that has already happened before the close window opens.
Receives every supplier invoice — by email capture, API connection, or upload — and processes it automatically. The rules engine codes the invoice to the correct GL account, cost centre, and entity.
The AP function shifts from a coding and chasing operation to an exception-management function. Routine invoices post without human intervention. The team's time goes to the 15% that require judgment.
The journal entry engine for all scheduled, recurring, and automated entries. Depreciation, amortisation, prepaid expense release, payroll accruals, intercompany eliminations — all configured once and posted automatically at period end.
The accountant's time at period end shifts from preparing journal entries to reviewing them. The preparation has already happened. The review takes 30 minutes, not four hours.
The close calendar is configured with every task, every dependency, every owner, and every deadline. When the close window opens, Month-End Close sequences the tasks in dependency order — bank recs before journals, journals before reconciliations.
Close management stops being an email and spreadsheet exercise. The status of the close is visible to everyone with access, in real time, without anyone updating a tracker.
Every balance sheet account has a reconciliation template configured — the GL account, the expected movements, the supporting schedule or sub-platform, and the sign-off requirement. Pre-populated with closing balances from sub-ledgers.
Balance sheet reconciliation preparation drops from three to four hours per account to thirty minutes of review. The accountant's time goes to explaining the unexplained — the only part requiring expertise.
When an auditor submits a PBC request, the items are mapped to the Lunari evidence chain automatically. Where the evidence exists in Document Vault, it is retrieved and packaged immediately — no searching, no chasing.
Audit preparation drops from 300–400 hours of sprint work to approximately 80 hours of review. The evidence was attached at the time of processing — not gathered at the time of audit.
Document Vault is not a document management system. It is the evidence backbone shared by all 15 accounting functions — the layer that attaches supporting documentation to every transaction, every journal entry, every approval, and every sign-off at the moment it occurs.