01
Morning
Overnight depreciation has posted across four books. The CapEx queue shows three pending approvals with NPV and budget pre-checked.
← Suites · Suite · Assets & Lease
Every asset and lease, from acquisition to disposal.
Capital expenditure approvals, fixed asset registers, depreciation schedules, IFRS 16 and ASC 842 lease accounting, modifications, impairments — without spreadsheets in the chain.
Long-lived items are where audit findings hide. A modification posted to the wrong period, a depreciation method changed in a footnote, a sub-ledger that no longer ties to the GL. Lunari treats each asset and lease as a living record with its own schedule, evidence trail and modification history — the GL is just a view of that record on a given date.
lunari.cloud / assets / register · ifrs
Fixed asset register · IFRS book
Depreciation runs nightly
FA-1042
Office fit-out · Berlin
$ 484,000
24 / 60 mo
FA-1108
Production line · ME-4
$ 1.42M
38 / 120 mo
FA-1141
Server cluster · DC-2
$ 218,400
28 / 36 mo
FA-1199
Fleet · 12 vehicles
$ 312,000
14 / 48 mo
Chapter I · The process, end-to-end
From first event to posted journal.
- CapEx approval
- Capitalise
- Depreciate
- Lease ROU
- Remeasure
- Dispose
Chapter II · A day in the suite
The rhythm, hour by hour.
03 moments
02
Midday
A lease modification — extension by 18 months — recalculates the ROU asset and the liability, posts the catch-up, and updates the disclosure schedule.
03
Close of day
Two assets reach end-of-useful-life. Disposals route through the same approval chain that capitalised them, with the evidence still attached.
Chapter III · Why it's different
Three things that aren't in the spec sheet.
The features any vendor will list. These are the architectural choices that change how the suite behaves at month thirteen.
I
Schedules, not spreadsheets
Every depreciation curve, ROU schedule and modification history lives inside the asset record itself.
II
Two standards, one register
IFRS 16 and ASC 842 run side-by-side from the same lease object. No parallel books to reconcile.
III
Evidence on every line
Capitalisation memos, contracts, modification approvals — attached at the asset, queryable at the journal.
Chapter IV · What's inside
Capabilities in Assets & Lease.
02 capabilities, all on the same ledger and identity layer.
Chapter V · Outcomes reported
What teams measure after the switch.
Metric · 01
IFRS 16
+ ASC 842 native
Metric · 02
0
spreadsheets in the chain
Metric · 03
↓ 90%
modification rework
Chapter VI · Adjacent suites
What sits next to it on the platform.
Ready when you are
See Assets & Lease on your numbers.
We'll walk through your current process and show you the same flow inside Lunari.