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

Chase in order. Apply cash with confidence.

$12.2M open across 391 invoices, $7.27M of it overdue across 228, and $1.94M of received cash sitting unapplied because the remittance evidence is not good enough. Receivables scores both problems instead of burying them.

Open live CEDX Receivables -> Inspect 4-screen build tour
$12.2M open AR $7.27M overdue $1.94M unapplied cash Zero-ETL Shared Postgres Record
CEDX Receivables Enterprise Architecture Briefing
CEDX Receivables · $12.2M open AR

"We started with one application to fix our most painful bottleneck, and added five more modules on the same login with..."

Arjun Patel · SVP of Global Operations · Keystone Logistics · 0.01s Canonical Sync
CEDX Receivables reads and writes the exact same canonical Postgres record as CEDX Invoicing, CEDX Payments, and CEDX Books with zero third-party webhooks.
🔒 https://receivables.cedxsystems.com/workspace/live
CEDX Receivables · Overview (The AR position and its two leaks)
receivables.cedxsystems.com · 01 Overview · Live Canonical Dataset
● Overview Active · 0.011s Sync Open /app/receivables ↗
OPEN AR
$12.2M
391 invoices with balance
OVERDUE
$7.27M
228 invoices · DSO proxy 54d vs 35d ta
UNAPPLIED CASH
$1.94M
95 remittances in the queue
COLLECTED MTD
$401K
collections pace 13 on the health ring
Entity & Ledger Line Journal / Subledger Ref Controller / Approver Balance / Cash Impact Reconciliation State Audit Status
Northline US Inc (FY26)CEDX Receivables · Record #1040 JRN-2026-0841 · ASC-606 R. Thorne · Controller $1,420,800 ● Auto-Matched 100% Verified
Northline UK Ltd (GBP)CEDX Receivables · Record #1041 INV-88291 · Intercompany K. Lindqvist · AP/AR Lead $684,250 ● FX Locked 98% Verified
Meridian Holdings LLCCEDX Receivables · Record #1042 ACH-99204 · Treasury Sweep A. Patel · VP Finance $2,190,000 ● Settled T+0 100% Verified
Atlas Cold OperationsCEDX Receivables · Record #1043 TAX-4410 · Multi-State Nexus M. Sterling · Tax Dir $312,400 ● Provisioned 96% Verified
✦ CEDX Receivables Copilot · Northline US Inc (FY26)
Overview Verified
Open AR $12.2M, overdue $7.27M across 228 invoices, collected MTD $401K, DSO proxy 54 days against the 35-day target. The two leaks are priced on cards: $1.94M of cash unapplied, $1.85M of match risk sitting in the queue.
CEDX Receivables operator workspace in natural daylight
FIELD DOCUMENTARY · FINANCE & ACCOUNTING

A chasing order with an expected date

The match-risk board's honest number is zero: of 85 suspect remittance pairs, not one cleared the confidence bar for automatic application. A person decides, with the evidence in front of them.

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

Three architectural jobs CEDX Receivables 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

A chasing order with an expected date

391 open invoices scored and tiered. Seven P1s carry $344K; each row adds an expected-pay date and how far it has slipped: INV-20883 at $45K is 41 days old and 39 days past its own pattern. Collectors Rina, Amara and Sasha are named per row.

✓ Score, tier, age and expected-pay per rowVerified
✓ P0 to P3 chips cut the queueVerified
✓ Collector ownership on every invoiceVerified
02 · LIVE EXECUTION

Auto-apply that knows when not to

85 remittance-to-invoice candidates, every one below the 85-confidence bar, every one an exception for a person. REM-4495 against INV-20616 for Quartz Retail pairs $65K with $65K at confidence 53: plausible, not provable, so it waits.

Auto-apply that knows when not to
CEDX Receivables Live Telemetry ● $12.2M open AR
03 · DETERMINISTIC GOVERNANCE

Late measured against their pattern, not yours

420 invoices carry an expected-pay column derived from each customer's own payment history: “07-24 · +18d” means the invoice was already 18 days past when this customer usually pays. $7.39M is past expected across 228 rows.

✓ Expected-pay date and slip on every rowActive
✓ Past expected (228) as a filter chipActive
✓ Disputed state tracked beside overdueActive
04 · VERIFIED DEMO DATASET METRICS

What the live CEDX Receivables build looks like when you open /app/receivables.

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

OPEN AR
$12.2M
391 invoices with balance
OVERDUE
$7.27M
228 invoices · DSO proxy 54d vs 35
UNAPPLIED CASH
$1.94M
95 remittances in the queue
COLLECTED MTD
$401K
collections pace 13 on the health
4-SCREEN RUNNING BUILD TOUR

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

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

01 OVERVIEW
The AR position and its two leaks
Open AR $12.2M, overdue $7.27M across 228 invoices, collected MTD $401K, DSO proxy 54 days against the 35-day target. The two leaks are priced on cards: $1.94M of cash unapplied, $1.85M of match risk sitting in the queue.
02 PRIORITY
Who gets the next call
The ranked queue puts seven P1 invoices at the top worth $344K: Union Logistics at $127K and 39 days, two more Union rows behind it. Zero P0s this week, and the board says so rather than inventing urgency.
03 MATCH RISK
Cash that refuses to guess
85 pairs in the risk board, all high risk, all exceptions. The unapplied queue behind them holds $1.94M, including a $41K wire with an incomplete memo that the overview root-causes against $186K of open AR.
04 INVOICES
The register with memory
420 rows where overdue is only one of the states: Open, Partial, Overdue, Disputed, Paid and Past expected are all chips. INV-20721 to Granite Foods sits disputed at $119K with an expected-pay of 11-05, on track against its own pattern despite the dispute.
01 OVERVIEW · RECEIVABLES.CEDXSYSTEMS.COM

The AR position and its two leaks

● Live Screen Capture

Open AR $12.2M, overdue $7.27M across 228 invoices, collected MTD $401K, DSO proxy 54 days against the 35-day target. The two leaks are priced on cards: $1.94M of cash unapplied, $1.85M of match risk sitting in the queue.

✓ Disputed balance $1.88M on the health ringVerified in /app/receivables
✓ Aging: $4.39M sits in the 31 to 60 bucketVerified in /app/receivables
✓ Alerts priced: disputed invoices, low-confidence wiresVerified in /app/receivables
The AR position and its two leaks
OPERATING CADENCE · FINANCE & ACCOUNTING

How CEDX Receivables 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 Receivables 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 RECEIVABLES

Three roles open CEDX Receivables 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.

Collections specialist using CEDX Receivables

Collections specialist

Works the scored queue top-down with the expected-pay slip on the row: the conversation starts from when this customer usually pays, not a generic dunning script.

● P1 7 · $344K at risk
Cash application using CEDX Receivables

Cash application

Clears the 85-pair exception queue: the wires and remittances that did not clear the confidence bar, with the candidate matches ranked in front of them.

● 95 remittances · $1.94M
AR manager using CEDX Receivables

AR manager

Watches DSO proxy against the 35-day target and the disputed balance, and prices the week before the board asks.

● DSO 54d · disputed $1.88M
ONE CANONICAL RECORD ACROSS 132 APPLICATIONS

Continuous Multi-Entity Close on One Canonical Ledger

CEDX Receivables 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 /invoicing/ ->

CEDX Invoicing

Where the invoices being chased were issued: drafts, plans and the priority score on the billing side of the same book.
CONNECTED MODULE 02 Open /payments/ ->

CEDX Payments

The rails the collected cash arrives on, with auth rates and fees on the same demo workspace.
CONNECTED MODULE 03 Open /books/ ->

CEDX Books

The ledger the applied cash posts to, and the finished reference page for this estate's evidence standard.
CONNECTED MODULE 04 Open /copilot/ ->

CEDX Copilot

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

Why enterprise operators replace stitched SaaS stacks with CEDX Receivables.

"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

"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
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 Receivables 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 Receivables + 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 RECEIVABLES

Questions operators and architecture teams ask before piloting CEDX Receivables.

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/receivables . It runs on demo data.
02 What is an expected-pay date? +
Each open invoice carries the date this customer usually pays, derived from their own history, plus the slip in days. “07-24 · +18d” on a row means 18 days past their pattern, visible before the invoice is contractually late.
03 Why does the match board auto-apply nothing? +
Because in the demo book no candidate pair clears the printed confidence bar of 85. All 85 pairs go to a person as exceptions with the evidence ranked. That is the design, not a gap.
04 How are collectors assigned? +
The queue names an owner per invoice: Rina, Amara and Sasha split the demo book. The scoring model tab shows what drives the rank; assignment rules are a pilot conversation.
05 Is Receivables 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 Receivables is running right now. Open it and inspect the record.

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

Open live CEDX Receivables (/app/receivables) -> Book an estate architecture map