Cresolv One
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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.
Receivables and recovery platform for banks, NBFCs, agencies and corporate teams: work steps, field visits, verified receipts.
ISO audit software: schedule audits, raise findings with evidence, track corrective actions, NCRs, change control and reviews.
Management Vendor portal for purchase orders, ASNs, delivery appointments, invoice submission and gate-in status, linked to your ERP.
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About
What is Cresolv One?
Cresolv One builds AI automation for finance, audit and supply chain teams, and connects it to the ERP you already run, so there is no rip-and-replace. Our team has worked inside finance, revenue assurance and audit functions, and we built the platform we wanted to have: one that removes manual keying, chasing and rework. WHAT WE DO - APIQ, accounts payable automation: AI invoice capture, 7-way matching including GSTIN checks, exception queues and multi-level approvals before ERP posting. - ARIQ, accounts receivable and debt recovery: promise-to-pay tracking, receipt approvals, a field collection app and role-based dashboards. - ISO Audits: audit planning against ISO standards, evidence capture, corrective action tracking and compliance dashboards. - Vendor Portal: an invitation-based supplier portal for orders, shipments, appointments and invoices. - Supply Chain Suite and Operations Automation: warehouse, gate-in and vendor workflows with live visibility. - Software Development and India GCC support: engineering and shared-services teams for growing companies. WHY CRESOLV ONE - API-first, designed to work with SAP, Oracle, Dynamics, Tally, NetSuite and Zoho environments. - Built for India and Gulf enterprises that need measurable results, with implementation typically in weeks rather than months. - Practical and transparent: free ROI Calculator and Readiness Assessment on our website. Talk to us: sales@cresolv.com | www.cresolv.com