01
Morning
Overnight invoices are already structured, matched and coded. The AP lead opens a worklist of 14 exceptions — not 600 invoices.
← Suites · Suite · Procure-to-Pay
Stop chasing invoices across three systems.
From requisition to payment, every step — PO, receipt, invoice, match, approval, pay — lives on one record. No more re-keying, re-coding, or Friday-night payment scrambles.
Most P2P stacks are a relay race between tools. Lunari folds the whole chain into one ledger so the same record that started as a requisition becomes the journal that hits the GL — with the evidence attached at every step.
lunari.cloud / p2p / inv-44218
LUNARIInvoice · INV-44218
Northwind Logistics$18,420.00
Purchase order
PO-2118Goods receipt
GR-991Invoice
INV-44218Line 3 differs from PO — within tolerance. Routed to Megan for one-click approval.
Chapter I · The process, end-to-end
From first event to posted journal.
- Requisition
- Purchase order
- Receipt
- Invoice
- Match & approve
- Pay
Chapter II · A day in the suite
The rhythm, hour by hour.
03 moments
02
Midday
A new vendor request comes in. KYC, sanctions screen and bank verification run before the requester finishes typing the PO line.
03
Close of day
A single payment run releases ACH, SEPA and wire batches. The evidence — PO, receipt, invoice, approval, remittance — is locked together against the journal.
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
No relay race
The PO record and the invoice record are the same record at different stages of life. Nothing copies, nothing drifts.
II
Exceptions, not invoices
AP humans only see the items the rules cannot finish. The straight-through stream never reaches their queue.
III
Bank-agnostic
Generate the file your bank prefers; keep your banking relationships untouched. Switch banks without re-implementing AP.
Chapter IV · What's inside
Capabilities in Procure-to-Pay.
04 capabilities, all on the same ledger and identity layer.
Vendor & purchase orders
Onboard vendors with evidence. Issue POs that stay within policy.
Read moreInvoice capture & 3-way match
Capture every invoice. Match every line. Pay only the exceptions.
Read moreExpense management
Cards, receipts, and reimbursements that close themselves.
Read moreEvidence & document vault
One vault. Hashed. Versioned. Linked to every transaction.
Read moreChapter V · Outcomes reported
What teams measure after the switch.
Metric · 01
↓ 62%
invoice cycle time
Metric · 02
100%
match evidence retained
Metric · 03
↓ 78%
exception backlog
Chapter VI · Adjacent suites
What sits next to it on the platform.
Ready when you are
See Procure-to-Pay on your numbers.
We'll walk through your current process and show you the same flow inside Lunari.