Capture & Ingest
Records land in CEDX Payables already linked to the canonical customer, employee, or vendor ID.
239 open bills worth $4.76M, 88 already overdue at $1.44M, and 103 blocked from the pay run waiting on approval. Payables is the board that decides what gets paid, when, and which discounts are worth taking early.
"When Sales, Operations, and Finance read and write the exact same Postgres record, month-end stops being a detective i..."
| Entity & Ledger Line | Journal / Subledger Ref | Controller / Approver | Balance / Cash Impact | Reconciliation State | Audit Status |
|---|---|---|---|---|---|
| Northline US Inc (FY26)CEDX Payables · Record #1040 | JRN-2026-0841 · ASC-606 | R. Thorne · Controller | $1,420,800 | ● Auto-Matched | 100% Verified |
| Northline UK Ltd (GBP)CEDX Payables · Record #1041 | INV-88291 · Intercompany | K. Lindqvist · AP/AR Lead | $684,250 | ● FX Locked | 98% Verified |
| Meridian Holdings LLCCEDX Payables · Record #1042 | ACH-99204 · Treasury Sweep | A. Patel · VP Finance | $2,190,000 | ● Settled T+0 | 100% Verified |
| Atlas Cold OperationsCEDX Payables · Record #1043 | TAX-4410 · Multi-State Nexus | M. Sterling · Tax Dir | $312,400 | ● Provisioned | 96% Verified |
The duplicate review board is the quiet hero here: 41 pairs open, $766K at risk if both sides get paid. The expensive mistakes are the boring ones.
Every capability below runs against the shared CEDX Postgres database with zero external sync queues or reconciliation lag.
110 bills sit inside discount windows; the board recommends 25 takes worth $8.5K, each scored with face, saving, days left and terms. BILL-2476 saves $932 on $47K at 2/15 Net 45 with three days to spare. The cash-cap simulator proves the $620K it would use.
48 pairs scanned by multiple signals; 41 remain open and three are high-confidence. The review board shows BILL A next to BILL B, BILL-2200 against BILL-2199 for SecureStack SaaS at $11K, with confidence, tier and the dollars at risk on the row.
41 bills worth $308K were auto-coded and approved without a human. Each row shows the GL suggestion with its confidence and the reason: “GL matches vendor history · PO referenced · invoice # captured”, or “auto-approved · under $5K threshold”. Every one has an undo.
Every figure below is directly inspectable in the running CEDX Payables application workspace with zero synthetic projections.
Click any screen below to inspect how CEDX Payables moves from initial intake to verified cross-estate completion.
Open AP $4.76M with $1.44M overdue across 88 bills, paid MTD $140K, and 103 bills blocked from the pay run waiting on approval. Alerts arrive priced: 41 duplicate pairs at $766K, and 5 vendors with recent bank-detail changes holding $189K of open AP.
Invoices, rev-rec schedules, bank feeds, expense cards, and tax provisions post directly to the unified general ledger without batch CSV imports.
Records land in CEDX Payables already linked to the canonical customer, employee, or vendor ID.
Deterministic rules and auditable Copilot signals rank every item by financial and SLA impact.
Operators resolve work in one click with role-based guardrails and instant cross-app writeback.
Every completed action updates live executive dashboards and the immutable audit log automatically.
Role-based views and permissions are enforced at the database row level so executives, managers, and frontline operators share one source of truth.
Works the bills register and the duplicate board before every run. The $766K question is theirs to answer before the money moves.
Clears the 103 bills waiting on approval, $1.66M blocked from the pay run, with the GL coding already suggested and explained.
Decides whether the 25 early-pay takes fit this week's cash. The simulator has already done the $620K arithmetic.
CEDX Payables 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.
Where the PO behind a referenced bill was issued: maverick buying and contract leakage are tracked on the same vendors.
The cash the pay run draws on: liquidity, runway and whether the early-pay takes fit the week.
The ledger the coded bills post to, and the finished reference page for this estate's evidence standard.
Query and execute actions in CEDX Payables using natural language grounded in row-level RBAC permissions.
"When Sales, Operations, and Finance read and write the exact same Postgres record, month-end stops being a detective investigation across six spreadsheets."
"Our operators actually enjoy opening the workspace. Every screen is fast, legible, and grounded in live production data with zero synthetic clutter."
"Having identity, least-privilege access, audit trails, and business applications on one kernel cut our security review and provisioning time by 82%."
Drag the seat slider to compare your current stitched stack (NetSuite ERP + BlackLine + Coupa + Kyriba + Avalara) against running CEDX Payables natively on the unified CEDX estate.
Explore the live CEDX Payables workspace on canonical demo data at /app/payables, or book a 30-minute architecture session to map your first entity rollout.
Instant browser access to CEDX Payables pre-loaded with canonical demo records and connected across the 132-application CEDX estate.