Stop doing unpaid labor for your customers' AP departments
Lunos is the AI partner that detects how each customer wants to receive invoices and delivers them there automatically. Email, AP portal or intake address. No more manual logins. No more invoices landing in the void.
Join the waitlist
Your AR process shouldn't break at the moment of delivery.
Detects each customer's preferred delivery method and auto-routes invoices there
Handles every delivery type: email intake, direct API and an AI agent that logs in like a human for portals that still need one
Closes the manual last mile your AR automation leaves open
Solving your Portal pains
Pain
How Lunos solves it
More of your customers require invoices through their AP portal. Your team is the delivery service.
Coupa, SAP Ariba, AvidXchange, Ramp, Tipalti. Each portal has its own login, format and rules. Your AR analysts burn hours every week uploading PDFs, confirming submissions and fielding "did you get it?" emails. The work scales linearly with your customer count. Every enterprise deal you close adds more portal tax to a team you already can't grow fast enough.
Your follow-ups go nowhere because the invoice never arrived.
You send a perfectly crafted reminder. The customer's AP team never sees it because they only process invoices submitted through their portal. Your ERP says "sent". Reality says otherwise. You're chasing a payment that can't happen, annoying a customer with reminders about an invoice they have no record of, and bleeding days off the clock you'll never get back.
You have no idea which customers need portal delivery until it's already a problem.
The intel on who uses which portal lives in people's heads, buried email threads and a spreadsheet that was last updated two months ago. When a new customer comes on board, nobody asks about delivery preferences until the first invoice bounces. By then you're weeks behind on collection and starting the relationship with a process failure.
What's coming
Lunos will detect each customer's preferred delivery method and route invoices there automatically. One integration to each portal, applied across every customer that uses it. Your team stops being the middleman between your ERP and your customers' AP systems.
Frequently asked questions
When is this launching?
Which AP portals will you support?
What about portals with no API?
Does this work with the rest of Lunos?
What integrations do you support?
Stop being your customers' invoice courier
Portal uploads is in active development. Waitlist members get early access and direct input into which portals we support first.
