Skip to main content
Modern AI spend governance. No card migration.

See every dollar of spend leakage. Without changing your cards.

Lumora is a finance-grade control layer that runs on top of your existing corporate cards. Transaction-level visibility across every employee, subscription, vendor, and deal. Proven ROI in 90 days.

SOC 2 Type II in progress
Multi-tenant isolation
Audit-ready logs

CFO Report Card

Live Sync
Prevented Spend
$847K
+12%
Delayed Spend
$423K
+8%
Redirected
$156K
+15%
Auto-Tuned Seats
47
+19
AI spend caps
ACTIVE
Shadow SaaS detection
MONITORING
Duplicate vendor check
ACTIVE

You know there's spend leakage. Catching it shouldn't require a forensic audit.

Teams are adopting software and spinning up instances faster than flat ledgers can track. By the time you reconcile the month-end statements, the damage to the P&L is already done.

Blind spots in decentralized spend

Your teams are swiping existing cards for new tools every week. Seat counts creep up and rogue vendors bypass procurement, creating invisible leakage.

Paying twice for the same capability

Marketing expenses a subscription while Engineering pays for the API. Without relationship-aware analytics, you lack the visibility to consolidate overlapping contracts.

Policies without enforcement teeth

You publish spend guidelines, but without a proactive control layer, enforcement is manual. You can't forecast anomalies or intervene before the transaction clears.

The unprovable ROI gap

You negotiate discounts or tighten limits, but struggle to prove the net effect on the P&L. Measuring the exact impact of prevented spend remains a guessing game.

Total Addressable Market
>$1.7 Trillion

Annual corporate spend on travel + SaaS alone, growing 25%+ YoY

40%
AI spend CAGR
15-25%
Shadow IT rate

See what Lumora would find in your spend data.

A 20-minute fit call. We'll walk through your card stack, identify the three biggest leakage risks, and tell you whether the 90-day pilot is a fit.

Guaranteed ROI or your pilot fee back. No multi-year commitment.

90-Day Pilot

Prove value in one quarter

Structured rollout with clear milestones, deliverables, and success metrics. No multi-year commitments. Results in 90 days.

Days 1-30

Ingestion & Shadow Radar

Outcome

Key Deliverables

  • Multi-rail intake (connect existing cards & AP)
  • Idempotent ingestion pipeline execution
  • Shadow Radar protection graph generation
  • Initial Unified Shadow Tag emission

Expected Outcome

Visibility mapping via self-healing data connectors

Days 31-60

Simulate & Enforce

Outcome

Key Deliverables

  • Protection-adjusted spend forecasts
  • Auto-tuned dynamic limit recommendations
  • Simulate top policies (Attempted vs Effective)
  • Human-in-the-loop limit activation

Expected Outcome

Active modern control layer running on existing rails

Days 61-90

Feedback Loop & Report Card

Outcome

Key Deliverables

  • Continuous CFO Report Card generation
  • Runway Under Control metric validation
  • Closed feedback loop training initialization
  • Opt-in shared fraud graph signaling

Expected Outcome

Quantifiable audit-ready ROI and predictive metrics

Success criteria for pilot

At the end of 90 days, you'll have quantifiable metrics to justify expansion or exit. No hand-waving, no vanity metrics.

Prevented spend
$500K+
Shadow detections
50+
Policies deployed
20+
Runway extended
+2 months

Pilot investment

90-day pilot feeContact us
No multi-year commitment
Guaranteed ROI or refund
Dedicated implementation team
The Modern Control Layer

How Lumora works

A unified platform that detects leakage, recommends controls, enforces limits, and proves realized savings. All with finance-grade attribution.

Step 1

Connect in minutes

No card migration · No re-issuing

Plug into your existing card stack, accounting, HRIS, and SaaS feeds. Lumora normalizes transactions into a canonical lifecycle via an idempotent, self-healing pipeline. Read-only, audit-friendly, day-one-safe.

  • Read-only feeds from any card issuer
  • Self-healing data connectors
  • Idempotent, replayable ingestion
  • No card re-issuing required
Protection Graph & Shadow Tags
JD
John Doe
Marketing Dept
ChatGPT
$20.00 / mo
Shadow Radar Emission
[Duplicate_Subscription]
Conflict: Engineering maintains an Enterprise contract.
AS
Alice Smith
Sales Dept
Salesforce
$150.00 / mo
Continuous Assessment
[Approved_Vendor]
Step 2

See where spend is leaking

Shadow Radar across every rail

Lumora surfaces duplicate vendors, ungoverned AI tools, off-policy charges, and unused seats across cards, SaaS, AP, and reimbursements. Every signal is explainable, attributed, and audit-ready.

  • Duplicate vendor detection
  • Ungoverned AI tool spend
  • Off-policy charge surfacing
  • Unused seat & subscription audit
Protection-Adjusted Forecasting
Runway Gap Detected
Projected spend vs Budget
-2.4 Months
Budget Limit
$30,000
Jan
$45,000
Feb
$55,000
Mar
$65,000Over: $5,000
Apr
$80,000Over: $20,000
May
$95,000Over: $35,000
Jun
Auto-Tuned Policy Recommendation
Action:Reduce Eng AWS Cap
Dynamic Limit:$50,000 / mo
Runway Recovery:+1.8 Months
Step 3

Model policy changes before enforcing

Simulate first. Activate second.

Test "what-if" simulations on the last 90 days of real data. See attempted vs. effective spend before flipping a policy on. Human-in-the-loop activation, full rollback, audit-ready decision trails.

  • Simulate on 90 days of real data
  • Attempted vs. effective spend modeling
  • Human-in-the-loop activation
  • Full rollback + audit trail
Simulate-Before-Enforce Sandbox
Active Scenario:Block unauthorized AI tools
M
Midjourney
Design Dept
$96.00
G
GitHub Copilot
Eng Dept
$190.00
J
Jasper AI
Content
$39.00
Step 4

Controls that improve automatically

Closed feedback loop · Continuous CFO Brief

Every approved or declined transaction trains the next round of policy recommendations. Realized savings flow into your Continuous CFO Brief, proving exact ROI and updating your Runway Under Control.

  • Closed feedback loop training
  • Continuous CFO Brief metrics
  • Runway Under Control computation
  • Cross-tenant fraud graph (opt-in)
Continuous CFO Report Card
Current Month
Runway Under Control
28.4 mo
Protection Adjusted
Total Prevented
$847K
Audit-Ready Logs
Value Realized by Category
Cloud & Compute Caps
+$125K
Shadow AI Tools
+$42K
SaaS Overlap Merges
+$89K
T&E Policy Enforced
+$34K
Closed Feedback Loop
Active
Graph accuracy improved by +14.2% this cycle.
Control Layer Capabilities

Product capabilities

Built for CFOs who need more than dashboards. You need detection, enforcement, and attribution.

Data Layer

Self-Healing Multi-Rail Intake

Plugs into your existing corporate cards, AP, and HRIS. Idempotent, replayable pipelines self-heal data feeds so you never lose visibility.

  • Zero card migration
  • Idempotent ingestion
  • Automated backfills
Detection

Shadow Radar & Protection Graph

Moves beyond flat ledgers by mapping relationships between employees, departments, and vendors to catch shadow IT and anomalous behavior instantly.

  • Graph-driven detectors
  • Relationship-aware analytics
  • Employee spend profiles
Intelligence

Explainable AI & Shadow Tags

No black-box algorithms. Every detection emits a deterministic tag (e.g., [Duplicate Subscription]), creating an audit-ready primitive for policy enforcement.

  • Unified tag taxonomy
  • Audit-ready primitives
  • Clear decision logic
Control

Auto-Tuned Dynamic Limits

Policies that adapt to your forecast. The engine recommends dynamic spend caps based on runway gaps, catching budget drift before it happens.

  • Forecast-driven controls
  • Budget gap auto-tuning
  • Dynamic limit updates
Simulation

Simulate-Before-Enforce Engine

Test "what-if" policy scenarios in a sandbox. Map exact impacts on attempted vs. effective spend before human-in-the-loop activation.

  • Scenario planning engine
  • Attempted vs. effective modeling
  • Human-in-the-loop activation
Network

Community Graph & Vendor Health

Opt-in, privacy-preserving network intelligence. Get warned about risky vendors or pricing changes based on anonymized signals from peer companies.

  • Shared fraud graph
  • Vendor dependency scoring
  • Cross-tenant signals
Attribution

Continuous CFO Report Card

Verifiable proof of ROI. API-driven reporting exposes net savings, alert accuracy, and exact prevented spend metrics.

  • Net savings calculation
  • Alert quality tracking
  • API-exposed metrics
Attribution

Runway Under Control Metric

Continuous computation of runway projections that actively incorporates forecasts and the real-time impacts of your enforced controls.

  • Protection-adjusted forecasting
  • Real-time runway updates
  • Control impact modeling

Want to see these capabilities in action?

The honest comparison

Stop the leakage. Without restarting your entire finance stack.

Ramp, Brex, and Concur each ask you to give up something real before you see a dollar saved. Here's what each of them actually costs you, and what Lumora doesn't.

What you actually wantLumoraRampBrexConcur
Keep your existing cards
Catch shadow AI spend
Live in days, not quarters
No per-seat lock-in
ROI refund guarantee

Lumora is the only option that doesn't ask you to re-issue cards, retrain employees, or sign a multi-year contract before you know it works.

What you can prove in 90 days

Finance-grade attribution for every dollar saved. No hand-waving. No assumptions. Just audit-ready metrics.

Prevented Spend

Transactions blocked by policy before execution

$847K
+12%
Shadow SaaS subscriptions blocked
Duplicate vendor purchases denied
Over-limit transactions rejected

Delayed Spend

Purchases postponed via approval workflows

$423K
+8%
High-value purchases requiring CFO approval
Non-urgent subscriptions deferred
Contract renewals pushed to next quarter

Redirected Spend

Spend moved to preferred/consolidated vendors

$156K
+15%
Individual accounts → Enterprise contract
Duplicate tools → Preferred vendor
Better pricing via consolidated purchasing

Converted Spend

Trial/freemium usage captured before auto-upgrade

$89K
+22%
Auto-renewals caught before billing
Unused seats identified and removed
Downgrades to appropriate tier
CFO Report Card

Continuous executive visibility

Real-time dashboards, weekly summaries, and quarterly board-ready reports. Every claim is backed by transaction-level audit trails.

Runway impact modeling
Time-series attribution
Audit-ready event logs
Last 90 Days
Total Impact
$1.52M
Runway Extended
+3.2mo
Prevented56%
Delayed28%
Redirected10%
Converted6%

Enterprise security & governance

Built for CFOs who need audit-grade controls. Every transaction logged, every policy change tracked, every metric verifiable.

SOC 2 Type II in progress

Type I report targeted within the pilot window. Continuous compliance tracking and roadmap to Type II certification.

Multi-tenant isolation

Customer data segregated at database and application layers. Zero cross-tenant access.

Encryption at rest and in transit

AES-256 encryption for stored data, TLS 1.3 for all network communication.

Audit-ready event logs

Immutable transaction history, tamper-proof logs, and replayable reconciliation.

Role-based access control (RBAC)

Granular permissions, approval workflows, and principle of least privilege.

Backup and disaster recovery

Daily automated backups, 99.9% uptime SLA, and multi-region failover.

Compliance & certifications

Meeting the highest standards for data security and privacy

SOC 2 Type II in progress
GDPR roadmap
CCPA roadmap
ISO 27001 roadmap

Human-in-the-loop by design

Lumora recommends, but you decide. All high-impact policy changes require explicit approval. Guardrails prevent runaway automation.

Simulate first

Test policy changes in sandbox mode before applying to production.

Approval workflows

CFO or Finance team approves all material policy changes.

Instant rollback

One-click policy reversal if outcomes don't match expectations.