What Lunari can improve for an early-stage SaaS team.
The first real audit is usually the moment a finance function realises how much of its work has been held together by spreadsheets and goodwill.
Three-way match with evidence captured as the work happens.
What this looks like before Lunari.
- Bookkeeping, billing and revenue live in different tools; reconciliations happen in a shared sheet that no-one trusts.
- Approval and segregation-of-duties are informal; the audit trail is whatever Slack remembers.
- First audit prep absorbs the controller for weeks because evidence is reconstructed, not captured.
What changes once it's on one record.
- Reconciliations, journals and revenue schedules sit on one record from the first month — not retrofitted before the audit.
- Approvals and segregation are captured with chain-of-custody as the work happens.
- First audit walkthrough is a viewer over the live close, not a bundle of folders.
Based on typical improvements for teams of this profile.
Company names shown are illustrative of the industries and operational profiles Lunari is built for, and do not imply a customer relationship or endorsement. Outcomes are based on typical improvements observed across finance teams of similar profile and should be treated as directional.
Global payments network
Close 30+ entities on one period model with FX reconciliation and audit evidence at network scale.
Telecom BSS / monetisation vendor
Revenue recognition under ASC 606 / IFRS 15 with deferred revenue waterfalls and SOX 404 evidence.
Diversified pan-African group
Intercompany reconciliation, consolidation and per-entity evidence across diversified operations.
Run this on your numbers.
Tell us the shape of your close. We'll walk a live period on data that looks like yours.