Capture
Bring invoices and supporting documents into one controlled workspace while retaining source evidence.
LunaViu AP · AP Operations & Control
Move AP forward. Keep control.
LunaViu AP brings invoices and supporting evidence into one controlled workflow, prioritizes work that needs a person, and keeps approvals, risk context, and accounting state connected from intake through an accounting-ready outcome.
Needs attentionInvoice operations
LunaViu AP
One controlled journey from source document to accounting-ready work.
Routine work can keep moving while exceptions, missing evidence, approvals, and elevated-risk decisions stay visible and governed.
Understand
Extract vendor, invoice, PO, date, total, and line-item context while preserving the documents behind the transaction.
Relate
Connect invoices with purchase orders, receipts, credits, and other evidence that belongs to the same payable work.
Resolve
Surface mismatches, missing evidence, payment-detail changes, risk signals, and exceptions to the right owner.
Approve
Route material decisions through role-aware approval and risk-review controls.
Finalize
Keep approved values, evidence, controls, decision history, and accounting readiness connected.
LunaViu
Automation without losing evidence, control, or accountability.
LunaViu AP is designed to accelerate document-heavy work while preserving human authority for consequential financial decisions.
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