You pay per agent.
Not for legacy workflows.

20 pre-built agents in 5 categories covering the full Finance Ops cycle. Add the ones you need, scale when you're ready. Core platform included with any agent.

10-30x ROI on agent cost Onboarding in 2-4 weeks Native LATAM compliance
Before the agents — the foundation

Core platform: the trusted data layer

Every account starts with the Core platform: document capture, certified data layer (99.5% accuracy) and MCP exposure so any AI (your own or third-party) can consume it. Included with any agent you buy.

Core Basic Included
  • Invoice, credit note and debit note capture (email, SharePoint, manual)
  • Trusted data layer — 99.5% accuracy, certified
  • MCP exposure so any AI can consume the data
  • CSV in/out
  • Supplier Management + standard approvals
  • Basic monitoring dashboard
Core Pro Upgrade
  • Bi-directional integration with any ERP
  • Slack and messaging channel connectors
  • CLI for technical / dev teams
  • Advanced supplier portal
  • Custom dashboards
Simple pricing

Add the agents that fit where your team is

From USD 500/mo. No forced contracts. We'll figure out the right mix for your team in the demo.

Standard

For starting with the basic workflows.

From USD 500 /mo
Per agent · we discuss the mix in the demo
  • Auto-download invoices, CN, DN
  • PO + goods receipts intake
  • Budget tracker
Schedule demo
Premium

Compliance, treasury and CFO-level analytics.

From USD 1,500 /mo
Per agent · we discuss the mix in the demo
  • Fraud and anomaly detection
  • Withholding tax calculation (LATAM moat)
  • Cash position + 90-day forecast
  • Conversational spend Q&A
Schedule demo
Enterprise

High volume and multi-country operations.

Custom
Per-agent pricing · we work it out in the demo
  • All pre-built agents + custom AI Studio
  • Multi-country, multi-currency, multi-entity
  • On-prem / private cloud deployment
  • Dedicated CSM · 99.9% SLA
Contact sales
20 pre-built agents

Agent catalog by area

Procurement & Suppliers For: procurement team

PO + goods receipts intake

Create purchase orders and receive goods digitally.

Supplier onboarding

Validates tax IDs, KYC docs and tax registrations.

Supplier risk watch

Monitors sanctions and risk on every supplier continuously.

Contract intake & reader

Extracts key terms and flags expiries and renewals.

Invoices & AP Operations For: accounts payable team

Auto-download invoices, CN, DN

Pulls invoices, credit and debit notes from supplier portals.

Employee receipts (T&E)

Captures and classifies travel and expense receipts.

3-way matching

Matches invoice + PO + receipt and auto-resolves exceptions.

Account coding (GL)

Auto-classifies every invoice to its accounting category.

Fraud & anomaly detection

Catches duplicates, anomalies and suspicious patterns in real time.

Tax & Compliance For: tax / audit team

Auditor self-service

Audit-ready logs that respond to auditor queries on their own.

Tax withholding

Calculates withholdings per jurisdiction (AR, BR, MX, CL, CO and more).

Contract & rate compliance

Catches overcharges vs. contracted rates and validates invoice vs. contract.

Treasury & Payments For: treasury team

Payment calendar & partial execution

Payment scheduling and partial-payment workflow.

Payment batch prep

Daily payment file ready for the bank with withholdings and multi-currency netting.

Cash position

Live balances across accounts and banks.

Cashflow forecast

90-day cashflow projection based on history and commitments.

Multi-entity reconciliation

Matches books across countries and legal entities (intercompany).

Controlling & FP&A For: controller / financial planning

Budget tracker

Real-time spend vs budget with overrun alerts.

Utility usage analytics

Energy/water consumption per site and waste alerts.

Spend Q&A (conversational)

Ask about spend in plain English — replaces dashboards.

AI Studio

Need an agent that's not in the catalog?

We build it custom for your vertical (sustainability/ESG, branch monitoring, FX hedging, agro, insurance). Scope and cost get worked out together in the demo.

Talk about a custom agent
Custom agents for your vertical
Built by the Cedalio team
MCP Connect: plug in your own AI

Calculate your ROI in 30 seconds

Based on average savings of Cedalio clients. No email required.

15 min
USD 25
8%
Your estimated savings
Current manual cost / mo USD 9,375
Cedalio cost / mo USD 1,000
Anomaly recovery / mo USD 400
Estimated annual savings USD 93,300
Schedule a demo for your case

Estimates based on average savings of Cedalio clients (80% processing reduction + 8% recovery from utility anomalies). Your specific case may vary — we validate it in the demo.

Free · No commitment

Want to see how much you'll save before picking a plan?

Send us a sample of 50 invoices. 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 and double payments
  • Annual savings potential in USD
Request free audit NDA available · Files deleted after the report
Audit report 48h
Overcharges detectedUSD 12,400
Duplicates3 invoices
Tariff anomalies7 cases
Annual savings potentialUSD 148K

Not sure which plan to pick?

30 minutes — we look at your case and suggest the tier that fits. No pressure.

Schedule 30-min demo