Why customers choose Ceviche over IntegriDATA EAS

One product. No developer queue.

EAS makes allocation a developer's job: rules are code, reports are queries, and it comes with its own AP and payments layer. Ceviche makes it your controller's job: self-serve rules, the AP stack you already run, live in 3 to 4 weeks.

Ceviche allocation workspace: a legal invoice split line by line across fund entities
Live in 3–4 weeksClose time cut by 75%AICPA SOC badgeSOC 2 Type 2 compliant

Top 3 reasons controllers pick Ceviche over IntegriDATA EAS

Ceviche allocation workspace: legal invoice line items on the left, live allocation to Fund III-A and III-B on the right with Post to GL action
01

Run by accountants, not developers

In EAS, custom reports and queries require code, and integration work is scoped as development. In Ceviche your accounting team owns the rules. Queries, reports, and changes are self-serve.

Ceviche Fund Entities page listing Fund III-A, Fund III-B, Fund IV, GP Co, Mgmt Co, SPV-A, SPV-B, Feeder-III with per-entity methodologies
02

Live in weeks, not waves

EAS onboarding starts with 6 to 8 weeks for reference data alone, with integrations scoped as development. Ceviche runs 3 to 4 weeks from signed contract to first close run, with no separate implementation bill.

Ceviche LPA Expense Matrix with per-fund allocation caps by expense category
03

Your LPA, enforced at allocation time

Ceviche turns each fund agreement into caps, thresholds, exclusions, and entity eligibility that apply as costs allocate. An expense a fund should not bear never reaches its ledger.

Compare Ceviche vs IntegriDATA EAS

The differences that decide your close, side by side.

CevicheIntegriDATA EAS
Your AP stackStays. Ceviche allocates above Ramp, Brex, Bill.comComes with its own AP and payments layer
Who runs itYour accounting team, self-serveDeveloper-led. Reports and queries require code
Rule changesSelf-serve, same-day to 48 hoursDevelopment cycles
LPA policiesEnforced at allocation timeDepends on developer-built rules
Audit trailPer line, invoice to entry, with methodology snapshotsAudit reporting assembled via custom queries
Time to live3–4 weeks, no separate implementation billMulti-month, scoped per engagement
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Your AP stack stays put

EAS was built as a suite: its own AP, its own payments, its own workflows. Ceviche assumes you already picked Ramp, Brex, or Bill.com and like them. We read from your stack, allocate under your LPA, and post to your GL.

How Flybridge unified quarterly allocations across 18+ fund entities

Kassie Ablondi
Kassie Ablondi
Senior Accountant, Flybridge Capital
Matt Guiney
Matt Guiney
Chief Financial Officer, Flybridge Capital
Ceviche streamlines our close process, organizes our data for audits, and drafts entries for our fund admin, all in a single workflow.

Every allocation traces back to source documentation with a full audit trail, turning year-end fire drills into one-click PDF pulls.

Flybridge team

Why does Ceviche stand out?

EAS more or less created this category, and it runs at some of the largest managers in the industry. Ceviche is what the next version looks like: one product, run by the team that owns the close, live in weeks instead of waves.

Your AP stack stays. Your GL stays. Ceviche reads every invoice, applies your LPA line by line, and posts entries with the full trail attached.

See the full product →

75%
close time cut
18+
fund entities, one close
3–4 wks
to first close run
The Ceviche way: expense systems on the left, Ceviche in the middle applying LPA-defined allocation rules, GL on the right with full audit trail attached.

Ceviche vs IntegriDATA EAS, answered

No. Controllers configure rules, run allocations, and pull reports themselves. There is no ticket queue.

Yes. Teams typically run one or two allocation cycles in parallel, compare outputs line by line, then cut over. Go-live is 3–4 weeks.

It stays. Ceviche allocates above Ramp, Brex, or Bill.com and posts entries to your GL.

EAS is the Expense Allocation System built by IntegriDATA, an Indus Valley Partners company. Its product page describes automated allocation rules across funds, deals, and segments, allocation by AUM, NAV, market value, holdings, or custom logic, and N-level fund hierarchies, inside a broader suite covering invoice OCR, vendor management, payments, fund billing, and BI reporting.

Ceviche

Stop reconciling. Get it right the first time.

Move your fund expense allocation process on Ceviche today.