What Lunari can improve for an owner-operated SMB.
When the operator is also the bookkeeper, the cost of a slow close is paid in evenings and weekends — and the audit trail is wherever someone last saved a PDF.
Payroll, with the evidence already on the run.
What this looks like before Lunari.
- Payroll, billing and bank reconciliations all live in different inboxes; the month-end takes a full week of evenings.
- Supporting documents are scattered across email, Drive and a shared folder no-one has tidied since opening.
- Year-end accountant requests trigger a scramble for receipts and statements months after the fact.
What changes once it's on one record.
- Payroll, billing, bank and reconciliations close on one record — most months wrap in a single working day.
- Every transaction carries its evidence; the vault replaces 'which folder is that in?'
- Year-end is a hand-off, not a scramble — the accountant gets a viewer over the period.
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.