CEDX 2026 Finance Release: Multi-entity general ledger, continuous close, and real-time treasury on one schema Explore the CEDX Invoicing architecture ->
CEDXSystems
EnglishTalk to sales
FINANCE & ACCOUNTING CEDX Invoicing
Overview All invoices Priority Workflow & Tour Operators TCO Model 14-Day Sandbox Live build ↗
FINANCE & ACCOUNTING CEDX Invoicing · Finance · invoicing.cedxsystems.com

Every invoice in one book, ranked by who needs a nudge.

Open AR of $7.74M across 245 invoices, $3.40M of it overdue across 97. The overview card says so before you read anything else. Invoicing is where bills are drafted, sent, chased and matched to the payments that settle them.

Open live CEDX Invoicing -> Inspect 4-screen build tour
$7.74M open AR $3.40M overdue $732K collected MTD Zero-ETL Shared Postgres Record
CEDX Invoicing Enterprise Architecture Briefing
CEDX Invoicing · $7.74M open AR

"Having identity, least-privilege access, audit trails, and business applications on one kernel cut our security review..."

Sarah Lindqvist · Chief Information Security Officer · Atlas Corp · 0.01s Canonical Sync
CEDX Invoicing reads and writes the exact same canonical Postgres record as CEDX Books, CEDX Receivables, and CEDX Payments with zero third-party webhooks.
🔒 https://invoicing.cedxsystems.com/workspace/live
CEDX Invoicing · Overview (The AR position before anything else)
invoicing.cedxsystems.com · 01 Overview · Live Canonical Dataset
● Overview Active · 0.011s Sync Open /app/invoicing ↗
OPEN AR
$7.74M
245 invoices with balance
OVERDUE
$3.40M
97 invoices · DSO proxy 50d vs 35d tar
COLLECTED MTD
$732K
180 payments · $40K unapplied
RECURRING MRR
$420K
active templates · 35 drafts awaiting
Entity & Ledger Line Journal / Subledger Ref Controller / Approver Balance / Cash Impact Reconciliation State Audit Status
Northline US Inc (FY26)CEDX Invoicing · Record #1040 JRN-2026-0841 · ASC-606 R. Thorne · Controller $1,420,800 ● Auto-Matched 100% Verified
Northline UK Ltd (GBP)CEDX Invoicing · Record #1041 INV-88291 · Intercompany K. Lindqvist · AP/AR Lead $684,250 ● FX Locked 98% Verified
Meridian Holdings LLCCEDX Invoicing · Record #1042 ACH-99204 · Treasury Sweep A. Patel · VP Finance $2,190,000 ● Settled T+0 100% Verified
Atlas Cold OperationsCEDX Invoicing · Record #1043 TAX-4410 · Multi-State Nexus M. Sterling · Tax Dir $312,400 ● Provisioned 96% Verified
✦ CEDX Invoicing Copilot · Northline US Inc (FY26)
Overview Verified
Open AR $7.74M, overdue $3.40M across 97 invoices, collected MTD $732K, DSO proxy 50 days against a 35-day target. Alerts arrive root-caused: 35 drafts still unsent holding $1.07M of unbilled revenue, and Glassline INV-10460 sitting in 90+ aging at $9.9K.
CEDX Invoicing operator workspace in natural daylight
FIELD DOCUMENTARY · FINANCE & ACCOUNTING

340 invoices, every state from draft to paid

The collections queue is scored, not alphabetical. One P0 at $130K sits above everything else this week, and the screen says why.

CAMERA: CANON EOS R5 · 35MM F/1.4 · NATURAL DAYLIGHT ESTATE ROUTE: /APP/INVOICING
CORE CAPABILITIES · CEDX INVOICING

Three architectural jobs CEDX Invoicing gets right on one record.

Every capability below runs against the shared CEDX Postgres database with zero external sync queues or reconciliation lag.

01 · FINANCE & ACCOUNTING FOUNDATION

340 invoices, every state from draft to paid

The register carries number, customer, status, plan, amount, balance, due date and age on every row. INV-10737 to Zenith Industries sits at $102K, 42 days old, with a plan badge showing 3×. The installment state is on the row, not in a side panel.

✓ Status chips: Draft · Open · Sent · Overdue · Paid · Partial · Has planVerified
✓ Matching view $8.82M across 340 rowsVerified
✓ CSV export of the view you were looking atVerified
02 · LIVE EXECUTION

A scored queue, not an alphabetical list

245 open invoices carry a score and a tier: 1 invoice at P0, 3 at P1, $130K of P0+P1 balance at risk. The queue ranks the chasing order and names an owner per row. Amara, Rina and Sasha split this book between them.

A scored queue, not an alphabetical list
CEDX Invoicing Live Telemetry ● $7.74M open AR
03 · DETERMINISTIC GOVERNANCE

Cash applied down to the invoice

180 payments recorded with method, date and the invoice each was applied to. PMT-9116, $40K by card from Glassline Packaging, is applied to INV-10454; the $40K still unapplied across 14 payments is a number on a card, not a mystery in a bank rec.

✓ Method chips: Card · ACH · Wire · Check · CreditActive
✓ $4.43M all-time applied, labelled demo bookActive
✓ Unapplied amount printed on the rowActive
04 · VERIFIED DEMO DATASET METRICS

What the live CEDX Invoicing build looks like when you open /app/invoicing.

Every figure below is directly inspectable in the running CEDX Invoicing application workspace with zero synthetic projections.

OPEN AR
$7.74M
245 invoices with balance
OVERDUE
$3.40M
97 invoices · DSO proxy 50d vs 35d
COLLECTED MTD
$732K
180 payments · $40K unapplied
RECURRING MRR
$420K
active templates · 35 drafts await
4-SCREEN RUNNING BUILD TOUR

Four screens captured from invoicing.cedxsystems.com, in the order operators run them.

Click any screen below to inspect how CEDX Invoicing moves from initial intake to verified cross-estate completion.

01 OVERVIEW
The AR position before anything else
Open AR $7.74M, overdue $3.40M across 97 invoices, collected MTD $732K, DSO proxy 50 days against a 35-day target. Alerts arrive root-caused: 35 drafts still unsent holding $1.07M of unbilled revenue, and Glassline INV-10460 sitting in 90+ aging at $9.9K.
02 ALL INVOICES
The register the chase works from
340 rows with balance, due date and age. The largest open rows are named on screen: Willow Apparel $106K current, Zenith Systems $102K at 45 days, Oak Partners $97K at 71 days, so the aging conversation starts from the same table everyone sees.
03 PRIORITY
Who gets chased first, and why
The top of the queue: INV-10686 to Granite Markets, score 83 at P0, $30K and 86 days old, owned by Amara. Below it three P1s at $72K, $13K and $14K. The scoring model is a tab on the same screen, not a hidden service.
04 PAYMENTS
Where the money lands
180 payments newest-first: Maple Logistics $51K by wire, Vertex Systems $49K by ACH, Zenith Logistics $25K by card. The unapplied column flags what still needs matching: $7.3K on PMT-9104 is the largest single gap in view.
01 OVERVIEW · INVOICING.CEDXSYSTEMS.COM

The AR position before anything else

● Live Screen Capture

Open AR $7.74M, overdue $3.40M across 97 invoices, collected MTD $732K, DSO proxy 50 days against a 35-day target. Alerts arrive root-caused: 35 drafts still unsent holding $1.07M of unbilled revenue, and Glassline INV-10460 sitting in 90+ aging at $9.9K.

✓ Drafts 35 · recurring MRR $420K on active templatesVerified in /app/invoicing
✓ Alerts arrive symptom → cause → fix, pricedVerified in /app/invoicing
✓ AR aging bars: $1.85M current to $30K at 90+Verified in /app/invoicing
The AR position before anything else
OPERATING CADENCE · FINANCE & ACCOUNTING

How CEDX Invoicing runs across the week, in the exact order work happens.

Invoices, rev-rec schedules, bank feeds, expense cards, and tax provisions post directly to the unified general ledger without batch CSV imports.

STAGE 01

Capture & Ingest

Records land in CEDX Invoicing already linked to the canonical customer, employee, or vendor ID.

STAGE 02

Score & Triage

Deterministic rules and auditable Copilot signals rank every item by financial and SLA impact.

STAGE 03

Execute & Approve

Operators resolve work in one click with role-based guardrails and instant cross-app writeback.

STAGE 04

Reconcile & Report

Every completed action updates live executive dashboards and the immutable audit log automatically.

OPERATOR WORKSPACES · WHO RUNS CEDX INVOICING

Three roles open CEDX Invoicing every day. Each sees the exact surface they own.

Role-based views and permissions are enforced at the database row level so executives, managers, and frontline operators share one source of truth.

AR and collections using CEDX Invoicing

AR and collections

Works the priority queue top-down: P0 first, then the P1s, with the score and the invoice age in front of them before they pick up the phone.

● P0 1 · P1 3 · $130K at risk
Billing operations using CEDX Invoicing

Billing operations

Clears the 35 drafts holding $1.07M of unbilled revenue, keeps the recurring templates honest, and owns the 73 payment plans.

● 35 drafts · $1.07M unsent
Controller using CEDX Invoicing

Controller

Reads the overview the way the board will: open AR, overdue, DSO proxy against target, and whether collected MTD is keeping pace with new billing.

● DSO 50d · target 35d
ONE CANONICAL RECORD ACROSS 132 APPLICATIONS

Continuous Multi-Entity Close on One Canonical Ledger

CEDX Invoicing is not an isolated point tool. It reads and writes the exact same customer, ledger, and identity records as the rest of the CEDX software estate.

CONNECTED MODULE 01 Open /books/ ->

CEDX Books

The ledger the invoices post to. Books is the finished reference page for this rebuild. Open it to see the close side of the same workspace.
CONNECTED MODULE 02 Open /receivables/ ->

CEDX Receivables

The collections surface: the same open AR read from the chasing side, with match risk on the cash that comes back.
CONNECTED MODULE 03 Open /payments/ ->

CEDX Payments

The rails the 180 recorded payments arrive on: auth rates, fees and payouts on the same demo book.
CONNECTED MODULE 04 Open /copilot/ ->

CEDX Copilot

Query and execute actions in CEDX Invoicing using natural language grounded in row-level RBAC permissions.
ARCHITECTURAL PROOF · OPERATOR PERSPECTIVES

Why enterprise operators replace stitched SaaS stacks with CEDX Invoicing.

"Having identity, least-privilege access, audit trails, and business applications on one kernel cut our security review and provisioning time by 82%."

Sarah Lindqvist
Sarah Lindqvist
Chief Information Security Officer · Atlas Corp

"We started with one application to fix our most painful bottleneck, and added five more modules on the same login without a single migration project."

Arjun Patel
Arjun Patel
SVP of Global Operations · Keystone Logistics

"Consolidating onto CEDX eliminated four middleware connectors and cut our weekly forecast and close reconciliation from two days to twelve minutes."

Marcus Vance
Marcus Vance
Chief Revenue Officer · Meridian Systems
LIVE TCO & CONSOLIDATION MODEL · FINANCE & ACCOUNTING

Stop paying five vendors to re-sync the same finance & accounting record.

Drag the seat slider to compare your current stitched stack (NetSuite ERP + BlackLine + Coupa + Kyriba + Avalara) against running CEDX Invoicing natively on the unified CEDX estate.

Organization Seats 250 seats
25 seats 500 seats 1,250 seats 2,500 seats
Legacy Stitched Stack
NetSuite ERP + BlackLine + Coupa + Kyriba + Avalara
$1,380,000 / yr
CEDX Invoicing + Full Estate Bundle
All 132 applications · Canonical Postgres · Unlimited Copilot
$267,000 / yr
Verified Annual Hard Savings
Plus 0 middleware sync failures
$1,113,000 / yr
TECHNICAL & PROCUREMENT FAQ · CEDX INVOICING

Questions operators and architecture teams ask before piloting CEDX Invoicing.

01 Is the software on this page real? +
Yes. Every screenshot is a capture of the running build and you can open the same build at /app/invoicing . It runs on demo data: the payments screen labels its own all-time figure “demo book”.
02 Where do the figures on this page come from? +
From the captures. The $7.74M open AR, the 97 overdue invoices, the $732K collected MTD and the aging buckets are all printed on the overview screen you can open yourself.
03 How does the chasing order get set? +
The Priority screen scores all 245 open invoices and tiers them P0 to P3. Right now one invoice (INV-10686, $30K, 86 days old) holds the only P0, and the scoring model is a tab on the same screen rather than a hidden service.
04 Does it send payment reminders for me? +
A Dunning tab exists in the build and waves are marked on the collections chart, but we are not claiming deliverability yet: no capture shows a reminder leaving the system. That stays in limits until we can show it.
05 What happens to cash that cannot be matched? +
It stays visible. The payments screen carries an unapplied column and a card totalling $40K across 14 payments, so unmatched cash is a queue to work, not a write-off discovered at month-end.
LIVE SANDBOX · ZERO MIDDLEWARE · NO CARD REQUIRED

CEDX Invoicing is running right now. Open it and inspect the record.

Explore the live CEDX Invoicing workspace on canonical demo data at /app/invoicing, or book a 30-minute architecture session to map your first entity rollout.

Open live CEDX Invoicing (/app/invoicing) -> Book an estate architecture map