Your digital invoice intake desk

AI agents that capture documents, validate against your ERP, execute approval workflows, and process payments automatically. Companies in Argentina, Chile, Brazil, and Mexico are already reducing AP time by 80%.

80% Processing time saved
99% Extraction accuracy
12x ROI
Cedalio
Service Reports
Consumption Costs Details
Monthly Consumption (kWh)
Trend
+23%
Provider Consumption Change
Con Edison 12,450 kWh -8%
National Grid 3,200 mΒ³ +5%
Costs by Category
Electricity
$847K
Gas
$234K
Water
$156K
Monthly Total $1.24M +12%
Invoice Amount Status
FAC-2024-0892 $847,230 Paid
FAC-2024-0891 $234,150 Pending
Invoice #FAC-2024-0892
Provider Con Edison
Period Dec 2024
Amount $847,230.00
Due Date 01/15/2025
Approve Reject
Documents
Con Edison Invoice Dec-2024.pdf PDF β€’ 2.4 MB β€’ 2 days ago
Consumption_Report_Q4.xlsx Excel β€’ 1.8 MB β€’ 3 days ago
National Grid_Contract_2024.pdf PDF β€’ 856 KB β€’ 1 week ago
Receipt_Provider_ABC.jpg Image β€’ 420 KB β€’ 1 week ago
AI Agents 3 Active
πŸ€–
Invoice Validator Detects errors and anomalies automatically
Running
πŸ“Š
Data Extractor OCR + AI for information capture
Running
πŸ”
Rate Auditor Compares rates vs contracts
Paused
1,247 Docs processed today
99.2% Accuracy
Workflows + New
⚑
Invoice Approval >$10K
Receive β†’ Validate β†’ Approve
Active
πŸ”„
3-Way Matching
PO β†’ Receipt β†’ Invoice
Active
πŸ“§
Due Date Alerts
Detect β†’ Notify
Paused
Payments
Pending Scheduled
Total Pending $2,847,230
12 invoices
Con Edison Due: Jan 15
$847,230 Pay
National Grid Due: Jan 18
$234,150 Pay
AySA Due: Today
$156,890 Pay

From chaotic documents to actionable data

Three layers of intelligence working together to automate your operation.

01

Data Capture

Capture documents and automatically extract and digitize data from any source.

Shared Folders

Connect Google Drive, Dropbox, SharePoint. Automatic monitoring of new files.

Provider Portals

Automatic invoice downloads from utility and supplier portals.

Email Forwarding

Forward invoices to invoices@yourcompany.cedalio.com and they process automatically.

Upload & API

Manual drag & drop or API integration with your systems.

Invoices Purchase Orders Contracts Receipts Credit Notes Utilities
02

AI Agents

AI agents working 24/7 to process and validate data.

File Classifier

Automatically identifies document type and routes to correct workflow.

Active

Energy Rate Validator

Automatically compares against public rate tables from regulatory agencies.

Active

Anomaly Detector

Identifies duplicates, unusual amounts, and suspicious patterns.

Active

Invoice Downloader

Connects to provider portals and automatically downloads invoices.

Active

Multi-Department Reporting

Generates automatic reports for finance, operations, and sustainability.

Active
03

Workflows

Automate repetitive and operational flows. No-code configurable.

Invoice Approvals

Multi-level flows based on amount, department, supplier. Mobile approvals.

3-Way Matching

Automatic match: Invoice ↔ Purchase Order ↔ Receipt.

Categorization

Automatic assignment of cost centers, projects, accounting codes.

ERP Integrator

Bidirectional sync with SAP, Oracle, NetSuite, TOTVS, Odoo and more.

Tax Validation

Automatic verification with tax authorities. Compliance guaranteed.

04

Payments

From invoice to payment, everything in one place. Optimize your cash flow.

Payment Calendar

Visualize all your due dates. Avoid late fees and penalties.

Early Pay Discounts

Automatically capture early payment discounts. 2-3% savings.

Invoice Financing

Accelerate invoice collection. Integration with invoice finance partners.

Intelligent Management of Utility Invoices

The most comprehensive solution for companies with high volumes of public service invoices. Automate from download to payment.

Automatic Download

Direct connection to major utility provider portals. No manual intervention.

Consumption Analysis

View consumption by location, compare periods, detect trends and optimize costs.

Financial Breakdown

Complete visibility by line item: taxes, regulatory charges, and rate components.

Smart Alerts

Notifications for unusual consumption, excess capacity penalties, or unexpected increases.

Request Demo
Electricity Con Edison
Consumption 12,450 kWh +8% vs last month
Total Amount $847,320
Energy $523,450
Taxes $186,240
Fixed charges $89,630
Excess capacity penalty $48,000
Alert: Consumption 15% above average at North Branch
Digital Invoice Inbox Week of Jan 27
47 Invoices received
38 Ready to pay
6 Need review
3 Escalate to committee
Invoice #4521 - Supplier ABC
PO βœ“ Receipt βœ“ TAX βœ“
Ready
Invoice #4522 - Services XYZ
PO βœ“ Receipt βœ— TAX βœ“
Pending
Invoice #4523 - CAPEX Equipment
PO βœ“ Receipt βœ“ $8.2M
β†’ Committee

Full Control of Your AP Operations

Complete visibility of payment flow before it reaches accounting. Real-time control without interrupting each company's operations.

Multi-Channel Reception

Email, SharePoint, Drive, manual upload or photo. Everything centralized automatically.

Automatic Validation

PO, receipt, tax status, certificates. Everything verified instantly.

Approval Flows

Rules by amount, expense type or supplier. Automatic escalation to committee.

Request Demo

Real results from real customers

Ambev
Arkema
Falabella
PedidosYa
La Segunda
Lartirigoyen
47 Street
Dreamco
Ambev
Arkema
Falabella
PedidosYa
La Segunda
Lartirigoyen
47 Street
Dreamco
$42,000 USD recovered

"Cedalio detected overcharges in electricity rates we were being billed. We recovered the money in less than 60 days."

RC
CFO Retail Chain β€” Chile
30 days control of 10 companies

"Post-acquisition, we achieved complete visibility of expenses across 10 subsidiaries without disrupting their operations."

JL
Partner Private Equity Firm β€” US
6 countries 3-way matching

"We left spreadsheets behind. Automated workflows validating POs against invoices across 6 different countries."

SP
VP of Operations Multinational β€” LATAM

Numbers speak for themselves

Measurable results from companies that transformed their financial operations.

0M+
Invoices Processed
This year in LATAM
$0K
Savings Generated
Average per customer/year
0%
Accuracy
In data extraction
0x
Average ROI
In the first year

Ready to automate your financial operations?

Schedule a 30-minute demo and discover how much you can save.

Request Free Demo

Solutions tailored to your industry

Specific workflows and validations for each sector.

Private Equity & M&A

  • Immediate post-acquisition visibility
  • Multi-entity consolidation without disrupting operations
  • Synergy and savings identification
  • Cross-region tax planning

Retail & Multi-Location

  • 3-way matching with purchase orders
  • Consolidation and branch comparison
  • Utilities, consumption and supplier management
  • Decentralized approvals by department

Multinationals & Asset Managers

  • Multi-currency and multi-entity consolidation
  • Automated tax compliance by country
  • Sustainability reports (ESG)
  • Configurable cross-region workflows

Have questions? We have answers

How does Cedalio's OCR work?

Cedalio uses AI-powered OCR technology that goes beyond traditional text recognition. Our system extracts structured data from invoices, purchase orders, receipts, and any financial document, regardless of format or quality. We process PDFs, images, scans, mobile photos, and electronic documents. The AI learns from corrections to continuously improve accuracy.

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: AI-powered OCR, validation against master data, mathematical calculation verification, and cross-referencing with purchase orders and receipts. Key fields like tax IDs, amounts, dates, and line items are automatically validated. Additionally, the system learns from each manual correction to continuously improve.

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.

The ROI you can expect

Our customers typically recover their investment in less than 3 months.

Before Cedalio

  • $12-15 cost per invoice
  • 15-20 min manual processing
  • 22% error rate
  • 14 days cycle time
β†’

With Cedalio

  • $1-2 cost per invoice
  • <1 min automatic processing
  • <2% error rate
  • 1-3 days cycle time

Calculate your savings

Estimated annual savings $54,000
Hours recovered/year 1,500
Estimated ROI 15x
Request Demo

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