Automate accounts payable end to end — AI invoice capture, GST-ITC and TDS checks, 7-way matching, and direct posting to SAP, Oracle, Tally or Zoho. Catch compliance errors before they cost you, and close faster. 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.
What Indian finance teams ask before automating accounts payable. Read our full Buyer's Guide → Also see our GST & TDS Reconciliation Guide →
Using AI and OCR to automate accounts payable — capturing invoices, validating them, matching to POs and GRNs, routing approvals, and posting to your ERP without manual data entry.
Yes. It runs GST-ITC checks, calculates TDS, and validates invoices against e-invoicing requirements before anything posts to your books.
SAP, Oracle, Microsoft Dynamics, Tally and Zoho — through API and flat-file integration.
Cresolv AP matches each invoice on seven points before approval: ordering GSTN, vendor GSTN, and PO GSTN for compliance across multi-GSTIN entities, plus GRN quantity, rate, and QTY against the PO, and a tax verification check — catching GST and pricing mismatches that a standard 3-way match would miss.
Most teams get up and running quickly with a guided onboarding. Talk to us for a timeline based on your ERP and invoice volume.
Eliminate manual invoice processing, reduce approval delays, and connect AP workflows to your ERP with Cresolv One.