Digitize invoice processing, automate finance approvals, streamline ERP posting, and improve operational governance through a connected Digital Intelligence Hub.
The complete Accounts Payable lifecycle — from invoice receipt to ERP posting and payment readiness.
Automated extraction and validation for invoice documents, email attachments, and ERP-connected workflows.
Automated PO, GRN, and invoice validation with configurable tolerance management and exception routing.
Connect finance operations with SAP, Oracle, Dynamics, Tally, and custom ERP systems through intelligent orchestration.
Enable digital vendor communication — invoice submissions, payment tracking, document uploads, and query handling.
Live dashboards for liabilities, pending approvals, workflow bottlenecks, SLA tracking, and executive reporting.
Audit-ready AP workflows with role-based controls, approval traceability, and enterprise compliance visibility.
From invoice receipt to ERP posting — fully automated.
Invoices arrive via email, portal, or EDI. OCR and AI automatically extract all data fields — vendor, amounts, line items, tax, PO references — with 99% accuracy.
Extracted data is validated against purchase orders, GRNs, vendor master, tax records, and duplicate checks. Mismatches are flagged with configurable tolerance rules.
Validated invoices are routed through multi-level approval hierarchies with SLA timers, escalation rules, and real-time status tracking.
Approved invoices are automatically posted to your ERP system — SAP, Oracle, Tally, Dynamics — with full audit trail and payment scheduling visibility.
Live dashboards track invoice aging, approval bottlenecks, vendor performance, SLA compliance, and finance execution KPIs in real time.
Eliminate manual invoice processing, reduce approval delays, and connect AP workflows to your ERP with Cresolv One.