What Lunari can improve for a global payments network.
When the close runs across dozens of entities and currencies, the bottleneck is not the journals — it's tying every balance back to evidence the auditor will accept.
Group cash across entities and currencies, on one record.
What this looks like before Lunari.
- Region controllers reconcile in parallel spreadsheets, then re-key results into the consolidation pack.
- FX revaluation and intercompany elimination evidence lives in email threads, not on the journal.
- Audit PBC for a quarterly close takes weeks to assemble because supporting files are scattered across drives.
What changes once it's on one record.
- One period model across all entities — every reconciliation, journal, and FX revaluation runs on the same record.
- Intercompany matches auto-tie with chain-of-custody; eliminations carry their own evidence to consolidation.
- Auditors get a viewer over the whole close — PBC items assemble themselves as the period progresses.
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.
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.
Boutique finance advisory
A standardised close pack delivered to every client, with audit-ready evidence on the same record.
Run this on your numbers.
Tell us the shape of your close. We'll walk a live period on data that looks like yours.