ERP & Automation
3-Way Matching in NetSuite: The Complete Automation Guide
How to configure tolerance rules, handle receiving exceptions, and automate invoice matching in Oracle NetSuite with AI.
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Everything you need to know about finance automation, country-specific compliance, and the digital transformation of the back-office.
How leading companies rebuilt their back-office with Cedalio.
Private Equity
A private equity fund got complete spend visibility across 10 acquired companies without disrupting local operations. It enabled consolidated cost analysis, synergy identification, and cross-entity tax planning.
Retail — Chile
A Chilean retail chain discovered it was being billed incorrect rates across multiple branches. Cedalio automatically validated invoices against the regulator's official tariff tables and detected systematic overcharges.
Insurance — Argentina
An insurance company unified all its energy consumption data in Cedalio to generate accurate sustainability reports. It automated per-branch carbon footprint calculation and simplified audits.
Multinational — LATAM
A company that handled everything with spreadsheets rolled out automated matching between invoices, purchase orders, and receipts across 6 countries using workflows that query their legacy systems.
Manufacturing — Argentina
A manufacturing company with 300+ suppliers automated matching across purchase orders, invoices, and receipts, removing duplicate payments and cutting the AP cycle by 85%.
ERP & Automation
How to configure tolerance rules, handle receiving exceptions, and automate invoice matching in Oracle NetSuite with AI.
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Complete guide
Everything you need to know about AP automation: benefits, implementation, ROI, and best practices for LATAM enterprises.
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Best practices
Understand the differences, workflows, and when to use 2-way, 3-way, or 4-way invoice matching in your finance operation.
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Utilities
Proven strategies to optimize electricity, gas, and water bills across multi-branch enterprises.
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Technology
The evolution of data extraction — why AI agents outperform OCR in both accuracy and context.
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Best practices
How to deploy automated matching between invoices, purchase orders, and receipts.
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Multi-country
How to unify reporting across subsidiaries in different countries and currencies without losing precision.
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M&A
Strategies to integrate acquired companies' finance ops at record speed.
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Agentic AI
72% of CFOs see AP as the entry point for agentic AI. What an agent does, what it does not, and how to measure it.
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Comparison
Top AI invoice platforms for LATAM enterprises: features, pricing, compliance coverage and real results.
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Comparison
Accounts payable platforms with regional tax coverage, compared side by side.
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Regulatory changes, ARCA, and how to automate compliance.
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DTE, boletas, and electronic invoices with Chile's tax authority.
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XSD 2.5 schemas, dispatch guides, and Anti-Evasion Law updates to prepare for.
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Everything about e-Factura, e-Ticket, and DGI Uruguay compliance.
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SPED, electronic invoices, and multi-state compliance in Brazil.
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Payment complements, carta porte, and updated SAT requirements.
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Vendor management, tax withholding, and multi-state compliance.
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Comparing purchase orders, goods receipts and invoices before approving payment.
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How AI automates the full accounts payable cycle, and why it matters.
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From capture to payment: OCR vs templates vs modern AI extraction.
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Detecting billing errors and overcharges in electricity, gas and water invoices.
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Automating hundreds of utility accounts across locations.
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Country-by-country requirements: AFIP, SII, DIAN, SAT, DGI.
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