Coming H2 2026

Your AP inbox is someone's full-time job. It shouldn't be.

Lunos is the AI agent that runs your AP inbox, handles vendor queries and manages disputes across your existing systems - and connects directly to your vendors' AR agents as the agent-to-agent network for B2B commerce comes online.

Join the waitlist

Your best AP hire, except 24/7 and never blinking at a 300-email morning.

Triage every invoice, credit note and vendor email as it lands - not when someone gets to it

Raise, track and close out disputes with vendors without a single forgotten follow-up

Plug into the agent-to-agent network - so your AP agent talks to your vendors' AR agents

Solving your AP pains

Pain
How Lunos solves it

Your AP inbox is a firehose and someone's whole job is catching water.

Invoices, reminders, vendor queries, credit notes, PO questions, statement requests. Every email needs opening, classifying, matching and routing. The person doing it isn't doing anything strategic. They're doing data entry with a search bar, and the backlog grows faster than they can clear it.

Vendor disputes rot in email threads.

A vendor sends the wrong amount. Someone emails them back. Two weeks later, the same vendor re-sends the same wrong invoice, because there's no system of record and no owner. Your team re-explains the problem. Money stays stuck, relationships strain and nothing closes out - because disputes only move when a human remembers to push them.

You have no visibility into AP health.

How many invoices came in this week? How many are stuck? How much is tied up in disputes? Which vendors are repeat offenders? Without someone manually stitching reports together, you have no answers. By the time the numbers are compiled, the month is over and the decisions have already been made without them.

What’s coming

Lunos is building AP agents that handle the inbound side of B2B commerce end-to-end. Two agents at launch:

AP inbox agent

Reads every inbound email. Classifies invoices, credit notes, queries, statements and noise. Matches against POs and expected invoices. Routes to the right person, or handles it directly. Your team wakes up to a clean queue of real exceptions, not a wall of unread mail.

AP dispute management agent

Raises disputes with vendors the moment a wrong invoice lands. Tracks every open dispute with a full system of record. Follows up automatically. Closes them out when resolved and writes the outcome back to your ERP. Disputes stop being the thing everyone forgets about.

The agent-to-agent network

Today, a collections email from your vendor lands in someone's inbox. They open it. They check the invoice against the PO. They forward it to the approver. They wait. They respond. Multiply by hundreds of vendors, every week. Now do the same on the other side - your AR team chasing your customers. Both sides doing the same dance, by hand, with email as the protocol.

That's broken. And it only gets fixed when both sides have agents.

Lunos is the first company building both halves. Your AR agent talks to your customer's AP agent. Your AP agent talks to your vendor's AR agent. Invoices reconcile. Disputes resolve. Payment timing gets confirmed. All without either team touching it, for the cases where neither side needs to.

AP agents without AR agents is a better inbox. AR agents without AP agents is a better outbox. Both together is a new protocol for how B2B commerce actually moves.

That's where we're heading. AP is the next step.

How Lunos is different

A coworker, not a piece of workflow software

Workflow software moves invoices from one box to another. Lunos reads every vendor email, decides what it is, responds to the query, raises the dispute and loops you in when it matters. The shift isn't faster AP. It's your team stopping doing the work. OCR plus approval routing is still your team doing AP with better tools. Lunos does AP.

It's a wild west out there.

Lunos rides it.

Real AP is full of mess. Vendors send the same invoice three times from three addresses. Amounts don't match the PO. Emails come in five languages and six formats. Credit notes reference invoices from a year ago. Someone CC's finance@ and nobody owns the response. Lunos handles every one of these out of the box - not because it was configured to, but because it was built that way. Depth that OCR tools don't have and generic AI can't fake.

Your best AP hire wouldn't change your stack. Neither does Lunos.

A great AP professional learns your ERP, your approval workflows and your existing processes. They don't demand you migrate NetSuite or rebuild your coding rules. Lunos is the same. It reads and writes to your ERP, slots into your approval flows, and works with the email addresses, vendor portals and chat channels your vendors already use. You get a coworker, not a migration.

Frequently asked questions

The AP inbox, tamed.

Coming H2 2026. Early access, direct input, priority onboarding.