The AI layer your ERP is missing.

AI agents for Accounts Payable and Procurement. They read, match and audit every invoice before it touches your ERP. Start with one workflow.

80% Processing time saved
10→1 USD per invoice
12x ROI

Start with the flow that hurts most

Cedalio isn't an all-at-once rollout. Pick one flow, have it running in weeks, and expand once the ROI is on the table.

01 · Accounts payable

Close the month on time

Invoices arriving by email, Drive and portals; approvals asleep in inboxes; a close that drags on for a week.

Capture from every source → AI extraction → rule-based approvals → posted to your ERP.

80%less processing time
Day 1: first invoice processed · Week 2: ERP connected
Retail & multi-locationMultinationalsPE & M&A
▶ See it in the demo
02 · Procurement

Pay only for what you ordered

Price creep and inflated quantities slip through when you match by hand — or don't match at all.

Invoice ↔ PO ↔ receipt, line by line, with your tolerances. What doesn't match doesn't enter the ERP.

$67.200the credit note you saw in the demo — that, on every invoice
Week 1: POs and receipts connected · Week 2: matching running
RetailManufacturingFMCGDistribution
▶ See it in the demo
03 · Utilities & services

Take control of the chaos

Power, gas, water, telecom: hundreds of bills a month, dozens of portals, spread across branches — with no PO to check them against. Nobody knows what's being spent, or where, until the statement lands — or the service gets cut.

Cedalio connects to the portals, pulls every bill on its own, assigns it to its branch and cost center, and flags due dates and odd consumption — a leak, a broken meter, a misapplied tariff: you find out that day, not at month end.

1 dashboardevery bill from every branch, in one place
Week 1: portals connected · Month 1: the full map of your spend
Utilities & EnergyMulti-site retailCorporate real estate
▶ See it in the demo

What happened last night, while nobody was looking

Ten specialized agents cover the full Finance Ops cycle — reading, matching, auditing, coding and watching, quietly, 24/7. Your team starts the day with the work done and only the exceptions on the table.

Agents in production 95%+ audited accuracy Live in ~1 month
activity lognight shift · 22:00–07:00
01:47CAPTURE38 new invoices pulled from 4 portals and 2 mailboxes
02:08MATCHING118 lines reconciled against POs and receipts · 1 price exception
02:41WITHHOLDINGVAT and income-tax withholdings calculated on 61 invoices
03:02TARIFF2 electricity overcharges caught against the official tariff: $184.300
03:40DUPLICATES1 duplicate blocked before payment: $975.000
04:26COMPLIANCETax registry refreshed · 3 suppliers changed status
05:10CODING132 invoices coded to cost center and GL account
06:30DETECTION1 invoice off the supplier's pattern, held for review
07:00Shift summary: 132 invoices processed · 3 waiting for your OK · $1.159.300 saved
And all of it inside your controls
You approve. Agents execute.Nothing gets posted or paid without the approval chain you define.
Every action, on the recordWho, what, when and why — the trail is already there when the auditor asks.
Your permissions, respectedAn agent sees only what the role behind it could see.

Real results from real customers

Galicia
Ambev
La Segunda Seguros
Cavalieri
ACA - Asociación de Cooperativas Argentinas
47 Street
Lartirigoyen
30 days control of 10 companies
"Post-acquisition visibility across 10 subsidiaries — without disrupting their operations."
JL
Partner Private Equity Firm — US
Read full case →
We left spreadsheets behind. Automated workflows validating POs against invoices across 6 different countries.
SP
VP of Operations Multinational — LATAM
Read full case →
Free · No commitment

Not ready to book a demo? Get a free audit of your invoices.

Send us a sample of up to 50 invoices (utilities, vendors, whatever hurts most). Within 48 hours, we'll send back a report with detected overcharges, duplicates and annual savings potential — without you having to talk to anyone.

  • Overcharges vs. regulated tariffs
  • Duplicates, double payments and anomalies
  • Annual savings potential quantified in USD
Request free audit NDA available · Files deleted after the report · GDPR compliant
Audit report 48h
Overcharges detected USD 12,400
Duplicates 3 invoices
Tariff anomalies 7 cases
Annual savings potential USD 148K

Have questions? We have answers

How does Cedalio read invoices?

Cedalio doesn't use OCR. We use specialized AI agents with vision models that understand the context of each financial document — they don't just extract text, they interpret invoices, purchase orders, receipts and contracts to structure the data automatically. We process PDFs, images, scans, mobile photos and electronic documents (XML, EDI). The agents learn from your team's corrections and keep improving.

How is Cedalio different from traditional OCR?

Traditional OCR only recognizes text in images. Cedalio goes much further: our AI agents understand the document's context, identify the type of invoice, extract specific fields (vendor, amount, due date, line items), validate against your ERP, execute business rules, and automatically trigger approval workflows. It's the difference between reading text and automating the entire accounts payable process.

What is the accuracy of data extraction?

Cedalio achieves 99% accuracy in data extraction thanks to multiple validation layers: vision AI agents read every field, master data validation, mathematical verification, and cross-referencing with purchase orders and receipts. Key fields like tax IDs, amounts, dates and line items are automatically validated. The system also learns from every manual correction to keep improving.

What insights and reports does Cedalio generate?

Cedalio generates actionable insights in real-time: spending analysis by vendor, category, and cost center; anomaly and duplicate detection; cash flow projections; expiration alerts; utility consumption comparisons by period and branch; and team productivity dashboards. All reports are exportable and can be scheduled for automatic delivery.

How secure is the platform?

Security is our priority. We are aligned to SOC 2 and in the certification process. All data is encrypted in transit and at rest. We offer Single Sign-On (SSO), two-factor authentication (2FA), granular role-based access control, complete audit logs, and the option for on-premise or private cloud deployment for Enterprise customers.

How does it integrate with my current ERP?

We have connections with major ERPs like SAP, Oracle, NetSuite, Microsoft Dynamics, TOTVS, and Odoo. If your ERP is not on the list, we offer bulk CSV upload and download for quick and frictionless integration. We also have a complete REST API and webhooks for custom integrations.

How long does it take to implement Cedalio?

Typical implementation takes 1-2 weeks for mid-sized companies and 2-4 weeks for enterprise with complex integrations. We include assisted onboarding, historical data migration, team training, and dedicated support during go-live. Our Customer Success team guides you through the entire process at no additional cost.

What tax validations does Cedalio perform?

Cedalio performs automatic validations against local tax authorities (tax IDs, withholding certificates, invoice authenticity), duplicate and anomaly detection, purchase order matching, and rate verification against public tariffs. All in real-time without manual intervention.

What results have other clients achieved?

Our clients achieve 90%+ reduction in AP team workload, detection of thousands of dollars in anomalies and incorrect charges, identification of penalties and billing errors, and savings of several minutes per invoice in manual controls. Typical ROI is seen in less than 3 months.

What's the minimum volume to use Cedalio?

With 1,000+ monthly invoices, Cedalio already makes sense. With 5,000+ invoices, it's a no-brainer due to time savings and error detection. It also applies to companies with multiple locations (200-300+ branches) even if per-location volume is lower.

Does Cedalio use my data to train AI models?

No. Your invoices and financial data are never used to train models for other customers, and data from one customer's instance is never shared with another. The model providers we work with are contractually barred from training on your data. When agents "learn from your corrections," that learning stays inside your own workspace.

Which AI models power the agents?

We use frontier vision and language models from providers such as Anthropic, OpenAI and Google (via GCP), accessed through enterprise APIs with zero data retention, and orchestrated by Cedalio's own validation and business-rules layer. Model choices evolve as the state of the art moves — what stays constant is that accuracy is audited continuously against your real documents.

Can the AI make mistakes?

Yes — no AI is infallible, and we won't tell you otherwise. That's exactly why every extraction passes through multiple validation layers (master data, mathematical checks, PO cross-referencing), why anything below a confidence threshold is routed to a human for review, and why every action is logged. Audited accuracy runs at 99%, and when something does slip, the audit trail shows you exactly where to look.

Do agents respect my team's roles and permissions?

Yes. Agents operate within the same role-based access control as your users — an agent working for a user can only see and do what that user could. Approval chains and segregation of duties are enforced by the platform, never bypassed by automation.

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Automate your financial operations today

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✓ First workflow live in 2 weeks ✓ Typical ROI < 3 months ✓ Bilingual support · LATAM team