01
Pain · 01
“Invoices stuck in inboxes”
← Solutions · For AP
Pay the right invoice, on the right day, with the right evidence.
Capture every invoice, match every line, and only see the exceptions. Vendors get paid on terms; auditors get evidence on demand.
Chapter I · What we hear
The pains, named plainly.
03 recurring frustrations
02
Pain · 02
“Three-way matching done in spreadsheets”
03
Pain · 03
“Vendors chasing for payment status”
Chapter II · How Lunari answers it
The capabilities that move the needle.
Each one runs on the same ledger, the same identity layer, the same evidence vault — so adopting one strengthens the rest.
Chapter III · Outcomes
What teams report after.
Pulled from rollouts inside finance teams that retired their previous stack. Same numbers, different system.
Metric · 01
↓ 62%
cycle time
Metric · 02
85%
straight-through processing
Metric · 03
0
missed early-pay discounts
Ready when you are
Built for ap teams.
We onboard a small cohort each cycle. Request a demo and we'll be in touch within two business days.