CEDX 2026 Finance Release: Multi-entity general ledger, continuous close, and real-time treasury on one schema Explore the CEDX Procurement architecture ->
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FINANCE & ACCOUNTING CEDX Procurement
Overview Maverick Savings leak Workflow & Tour Operators TCO Model 14-Day Sandbox Live build ↗
FINANCE & ACCOUNTING CEDX Procurement · Finance · procurement.cedxsystems.com

Leakage priced line by line.

214 open purchase orders worth $7.18M, and half of issued spend bypassing catalog or contract. Procurement scores the maverick spend, prices the unit-price leakage at $552K, and queues the $99K worth recovering first.

Open live CEDX Procurement -> Inspect 4-screen build tour
$7.18M open commitments 50% on-contract 73% receipt match Zero-ETL Shared Postgres Record
CEDX Procurement Enterprise Architecture Briefing
CEDX Procurement · $7.18M open commitments

"When Sales, Operations, and Finance read and write the exact same Postgres record, month-end stops being a detective i..."

Elena Rostova · Chief Financial Officer · Northline Group · 0.01s Canonical Sync
CEDX Procurement reads and writes the exact same canonical Postgres record as CEDX Payables, CEDX Spend, and CEDX Inventory with zero third-party webhooks.
🔒 https://procurement.cedxsystems.com/workspace/live
CEDX Procurement · Overview (The buy side, honestly scored)
procurement.cedxsystems.com · 01 Overview · Live Canonical Dataset
● Overview Active · 0.011s Sync Open /app/procurement ↗
OPEN COMMITMENTS
$7.18M
214 POs · 36 drafts
ON-CONTRACT
50%
catalog + contract · of issued
RECEIPT MATCH
73%
quantity received vs ordered
SAVINGS LEAK
$552K
184 rows · $99K recoverable
Entity & Ledger Line Journal / Subledger Ref Controller / Approver Balance / Cash Impact Reconciliation State Audit Status
Northline US Inc (FY26)CEDX Procurement · Record #1040 JRN-2026-0841 · ASC-606 R. Thorne · Controller $1,420,800 ● Auto-Matched 100% Verified
Northline UK Ltd (GBP)CEDX Procurement · Record #1041 INV-88291 · Intercompany K. Lindqvist · AP/AR Lead $684,250 ● FX Locked 98% Verified
Meridian Holdings LLCCEDX Procurement · Record #1042 ACH-99204 · Treasury Sweep A. Patel · VP Finance $2,190,000 ● Settled T+0 100% Verified
Atlas Cold OperationsCEDX Procurement · Record #1043 TAX-4410 · Multi-State Nexus M. Sterling · Tax Dir $312,400 ● Provisioned 96% Verified
✦ CEDX Procurement Copilot · Northline US Inc (FY26)
Overview Verified
Open POs $7.18M, on-contract share 50%, receipt match 73%, 168 items blocked on approval. Alerts price the leaks: an $18.2K marketing buy issued free-form, a foam rate $4,900 over contract, and 5 contracts expiring soon worth $489K.
CEDX Procurement operator workspace in natural daylight
FIELD DOCUMENTARY · FINANCE & ACCOUNTING

Maverick spend scored per PO

A leak here is not “savings opportunity”. It is PO-9076: $12K over because the unit price missed the contracted tier by $3.59. Recover, renegotiate, or accept, with the delta printed.

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

Three architectural jobs CEDX Procurement 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

Maverick spend scored per PO

181 rows off policy, ranked: a $102K ISP order at 95% breach, a $109K studio buy at 100%, issued without catalog or contract. The policy-cap simulator shows what a $32K free-form cap would do: residual $1.13M, blocked $3.38M.

✓ Risk, tier, breach % and decision per rowVerified
✓ Open only · High · Medium · Low chipsVerified
✓ Policy-cap simulator on its own tabVerified
02 · LIVE EXECUTION

Leakage priced against the contract

184 rows where unit price beat the contract: tier miss, price miss, or no contract at all. PO-9041 to a caterer leaks $12K at $836.83 a unit; the recover queue holds 11 rows worth $99K with the decision on the row.

Leakage priced against the contract
CEDX Procurement Live Telemetry ● $7.18M open commitments
03 · DETERMINISTIC GOVERNANCE

320 POs with receipt truth

The PO book carries status, amount, need-by date and received percentage per row: a $17K order fully received, a $409 order at 48%, a $52K order on hold. Receipt match across the book: 73%.

✓ Draft · Approved · Ordered · Partial · Held · ReceivedActive
✓ RCV% on every rowActive
✓ $10.6M matching view across 320 rowsActive
04 · VERIFIED DEMO DATASET METRICS

What the live CEDX Procurement build looks like when you open /app/procurement.

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

OPEN COMMITMENTS
$7.18M
214 POs · 36 drafts
ON-CONTRACT
50%
catalog + contract · of issued
RECEIPT MATCH
73%
quantity received vs ordered
SAVINGS LEAK
$552K
184 rows · $99K recoverable
4-SCREEN RUNNING BUILD TOUR

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

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

01 OVERVIEW
The buy side, honestly scored
Open POs $7.18M, on-contract share 50%, receipt match 73%, 168 items blocked on approval. Alerts price the leaks: an $18.2K marketing buy issued free-form, a foam rate $4,900 over contract, and 5 contracts expiring soon worth $489K.
02 MAVERICK
Off-policy spend, ranked
The ranked board shows 34 rows in view of 181: risk score, tier, PO, vendor, amount, breach percentage and decision. Nine high-tier rows carry $872K; the simulator prices what a stricter cap would stop.
03 SAVINGS LEAK
The contract said $3.59 less
Leakage rows carry score, PO, vendor, leaked dollars, unit delta and reason. A telecom PO leaks $12K on a tier miss; a freight PO leaks $11K at $2.46 a unit; the renegotiate chip is for the rows with no contract to enforce.
04 PURCHASE ORDERS
The book everything hangs off
320 POs from draft to received with need-by dates and receipt percentages. The held rows ($103K to one vendor, $52K to another) are visible before they become receiving-dock surprises.
01 OVERVIEW · PROCUREMENT.CEDXSYSTEMS.COM

The buy side, honestly scored

● Live Screen Capture

Open POs $7.18M, on-contract share 50%, receipt match 73%, 168 items blocked on approval. Alerts price the leaks: an $18.2K marketing buy issued free-form, a foam rate $4,900 over contract, and 5 contracts expiring soon worth $489K.

✓ Buy health ring at 60Verified in /app/procurement
✓ PO status mix: 75 approved · 57 held · 36 draftVerified in /app/procurement
✓ Largest commitments named with statusVerified in /app/procurement
The buy side, honestly scored
OPERATING CADENCE · FINANCE & ACCOUNTING

How CEDX Procurement 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 Procurement 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 PROCUREMENT

Three roles open CEDX Procurement 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.

The buyer using CEDX Procurement

The buyer

Works the maverick board and the recover queue: $99K of overcharges with the unit delta already printed, vendor by vendor.

● recover queue · $99K
The approver using CEDX Procurement

The approver

Clears the 168 items blocking issue: $5.3M of buying waiting on a decision, visible instead of buried in an inbox.

● 168 pending · $5.3M
Finance leadership using CEDX Procurement

Finance leadership

Reads on-contract share and receipt match as cash truth: 50% and 73% are the numbers the forecast quietly depends on.

● 50% on-contract
ONE CANONICAL RECORD ACROSS 132 APPLICATIONS

Continuous Multi-Entity Close on One Canonical Ledger

CEDX Procurement 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 /payables/ ->

CEDX Payables

Where received POs become bills: the invoice-captured, PO-referenced rows on the bills screen start here.
CONNECTED MODULE 02 Open /spend/ ->

CEDX Spend

Where requests and card spend are cleared or escalated, before they become the maverick rows on this page.
CONNECTED MODULE 03 Open /inventory/ ->

CEDX Inventory

Where the received goods go: stock levels and shelf truth on the other side of receipt match.
CONNECTED MODULE 04 Open /copilot/ ->

CEDX Copilot

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

Why enterprise operators replace stitched SaaS stacks with CEDX Procurement.

"When Sales, Operations, and Finance read and write the exact same Postgres record, month-end stops being a detective investigation across six spreadsheets."

Elena Rostova
Elena Rostova
Chief Financial Officer · Northline Group

"Our operators actually enjoy opening the workspace. Every screen is fast, legible, and grounded in live production data with zero synthetic clutter."

David Okafor
David Okafor
VP of Enterprise Systems · Harbor Holdings

"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
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 Procurement 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 Procurement + 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 PROCUREMENT

Questions operators and architecture teams ask before piloting CEDX Procurement.

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/procurement . It runs on demo data.
02 How is savings leak computed? +
Unit variance × quantity, as the screen itself states: what the PO paid per unit against what the contract said, times how many units. 184 rows sum to $552K, and 11 of them, $99K, sit in the recover queue.
03 What counts as maverick? +
Spend issued without catalog or contract: 181 rows worth $4.51M open, each with a breach percentage. The free-form marketing buy at $18.2K is the overview's example, priced on screen.
04 What does receipt match measure? +
Quantity received against quantity ordered, per PO: 73% across the demo book. Partial receipts are their own state, so a 60%-received $86K order keeps its open commitment visible.
05 Is Procurement audited or certified? +
No certification has been issued. What we can evidence about hosting, encryption, tenant isolation and production access is written up on the security page .
LIVE SANDBOX · ZERO MIDDLEWARE · NO CARD REQUIRED

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

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

Open live CEDX Procurement (/app/procurement) -> Book an estate architecture map