Demo · 30 minutes · Google Meet

Book your 30-minute demo

Bring 3 real invoices. In 30 minutes you'll see them read, matched against POs and validated on your process, not a mock.

What you'll see

  • How an invoice comes in by email or portal and leaves ready for your ERP
  • The 3-way match against purchase order and receipt, with exceptions flagged
  • Tax validation (SAT, DIAN, SII, ARCA), withholdings and export to your ERP
Cedalio in action · 0:52 · Spanish audio

Vendor invoices read, matched and validated before they enter your ERP. Your team only touches exceptions.

Cedalio receives, reads and prepares every invoice your company gets. In 52 seconds: the invoice comes in and reads itself, the duplicate is caught before it gets paid, it is matched to its PO, lands in its cost center, withholdings are calculated and you know what is due first.

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Pick a day and time

Companies trusting Cedalio
La Segunda Seguros
Lartirigoyen
47 Street
ACA
Cavalieri
Banco Galicia
Banco Supervielle
Ambev
Frequently asked questions

Before you book

Three real vendor invoices and, if you have them, a purchase order. That is all: the demo runs on your documents, not on a mock.

Bejerman, Finnegans and Softland. For any other ERP, CSV export or API.

We start with one workflow; within two weeks it is running on your invoices.