Capture & Ingest
Records land in CEDX Spend already linked to the canonical customer, employee, or vendor ID.
36 budgets scored on day 14 of 31: 17 are projected past their limits by month-end, worth $231K of overshoot. Spend shows the projection, the burn behind it, and the requests still waiting on an approver.
"Our operators actually enjoy opening the workspace. Every screen is fast, legible, and grounded in live production dat..."
| Entity & Ledger Line | Journal / Subledger Ref | Controller / Approver | Balance / Cash Impact | Reconciliation State | Audit Status |
|---|---|---|---|---|---|
| Northline US Inc (FY26)CEDX Spend · Record #1040 | JRN-2026-0841 · ASC-606 | R. Thorne · Controller | $1,420,800 | ● Auto-Matched | 100% Verified |
| Northline UK Ltd (GBP)CEDX Spend · Record #1041 | INV-88291 · Intercompany | K. Lindqvist · AP/AR Lead | $684,250 | ● FX Locked | 98% Verified |
| Meridian Holdings LLCCEDX Spend · Record #1042 | ACH-99204 · Treasury Sweep | A. Patel · VP Finance | $2,190,000 | ● Settled T+0 | 100% Verified |
| Atlas Cold OperationsCEDX Spend · Record #1043 | TAX-4410 · Multi-State Nexus | M. Sterling · Tax Dir | $312,400 | ● Provisioned | 96% Verified |
The agent clears routine spend, 57% of reviewed volume, and escalates the rest with the reason printed: “amount ≥ $250”, “first-time vendor”, “hard-block policy hit”. No silent approvals, no silent denials.
Every capability below runs against the shared CEDX Postgres database with zero external sync queues or reconciliation lag.
Each budget carries spent, limit, end-of-month projection, overshoot and risk. Support tooling: $34K spent of $37K, projecting $76K, overshoot $39K, risk 76. Linear burn extrapolation: the alert says the method out loud.
69 escalations pending, $46K held for review, each with its reason chips: a $894 software line for “amount ≥ $250”, a $226 airfare for “first-time vendor”, a $98 ground line for “hard-block policy hit”. Approve and dismiss sit on the row.
40 vendors scored with share, spend, risk, band and tier: one software vendor at 16.2% of spend, tier Preferred, risk 96; a legal vendor at 9.1% on Watch. Diversifiable spend in the high band: $47K.
Every figure below is directly inspectable in the running CEDX Spend application workspace with zero synthetic projections.
Click any screen below to inspect how CEDX Spend moves from initial intake to verified cross-estate completion.
MTD spend $29K across 320 transactions, $95K of requests pending, 24 budgets at risk of which 17 project over. Alerts price the problems: 27 requests past the 3-day SLA worth $81K, and 2 cards at 80%+ of their monthly limit.
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 Spend 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.
Photographs the receipt, gets matched, and only hears about it again if the agent escalates, which it does with the reason attached.
Sees the end-of-month projection on day 14, not day 31. Their budget's overshoot is a number with a risk score, weeks early.
Watches top-vendor share and the blocked tier, and works the 27 requests aging past SLA before they become maverick buys.
CEDX Spend 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.
The line-level view of the same spend: receipts, policy flags and anomalies on the same merchants.
Where requests become purchase orders, and where off-contract buying shows up as maverick risk.
Where approved spend settles: bills, approvals and the pay run on the same vendors.
Query and execute actions in CEDX Spend using natural language grounded in row-level RBAC permissions.
"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%."
"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."
Drag the seat slider to compare your current stitched stack (NetSuite ERP + BlackLine + Coupa + Kyriba + Avalara) against running CEDX Spend natively on the unified CEDX estate.
Explore the live CEDX Spend workspace on canonical demo data at /app/spend, or book a 30-minute architecture session to map your first entity rollout.
Instant browser access to CEDX Spend pre-loaded with canonical demo records and connected across the 132-application CEDX estate.