Free audit · No commitment

Send us 50 invoices. Within 48 business hours of uploading them, you get back what Cedalio found.

Nothing to install. We show you, on your own documents, what can be automated and which errors you are already paying for.

What we check

  • Full extraction of every invoice. Vendor, tax ID, dates, taxes and totals, with no manual entry.
  • Duplicates and totals that do not add up. Before they get paid twice.
  • 3-way match against purchase order and receipt, if you send them.
  • Tax withholdings and perceptions by jurisdiction (ARCA, SAT, DIAN, SII). Base and rate, invoice by invoice.
  • Off-tariff charges on utility bills. Power, gas, water and telecom.

How it works

  1. Fill out the form. It takes a minute.
  2. We email you a secure link to upload up to 50 invoices as PDF, image or XML. Ideally from the last 3 months.
  3. Within 48 business hours of your upload you get the report with what Cedalio found, invoice by invoice. No commitment.

NDA available if you need one. We delete the files after delivering the report.

Request your free audit

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Free and no commitment. We only contact you about the audit.

Done. We'll email you a secure link to upload the invoices.

In the meantime, see how it works in the video series.

Companies already working with Cedalio
La Segunda Seguros
Lartirigoyen
47 Street
ACA
Cavalieri
Galicia
Supervielle
Ambev

La Segunda: from 40 hours to 20 minutes.

Vendor invoices read, matched and validated before they enter your ERP.

Your team only touches exceptions. Rather see it live? Book 30 minutes and bring 3 real invoices: you'll see them read, matched against POs and validated on your process, not a mock.

Schedule 30-min demo