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Cresolv APIQ

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APIQ is the accounts payable automation product from Cresolv One. It captures supplier invoices from email, portal or scan, extracts line-level data with AI, and runs automated 3-way matching against purchase orders and goods-receipt notes. Only genuine exceptions reach your team, routed into dedicated queues - PO not found, GRN pending, vendor not found, duplicate invoice, plant mismatch and QC reject - each with an owner and an audit trail. Approved documents post straight into your existing ERP (SAP, Oracle, Microsoft Dynamics, Tally, Zoho) without replacing your core system. APIQ also handles non-PO and service invoices through a controlled workflow of upload, approval, AP verification and posting, and includes a self-service vendor portal for purchase orders, ASNs, delivery appointments, invoice submission and gate-in status. Built for finance teams processing high invoice volumes across multiple entities and plants.

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