AR Automation
Intelligent Accounts Receivable & Collections Automation
Improve receivable visibility, automate customer follow-ups, digitize collections, track promise-to-pay, and reduce overdue ageing with Cresolv One AR Automation.
Improve receivable visibility, automate customer follow-ups, digitize collections, track promise-to-pay, and reduce overdue ageing with Cresolv One AR Automation.
From invoice issuance to payment recovery — one intelligent platform for AR management.
Replace spreadsheets and manual calls with structured, digitized collection workflows for every customer account.
Log every customer interaction — calls, visits, emails — with geo-tagging, timestamps, and outcome recording for full traceability.
Capture customer payment commitments, set automated follow-up reminders, and track promise fulfilment vs actual payment.
Real-time receivables ageing dashboards, recovery performance tracking, collector productivity, and overdue trend analysis.
Automated escalation workflows for high-risk accounts, overdue thresholds, broken promises, and SLA breach notifications.
Sync AR data with SAP, Oracle, Tally, and custom ERP systems for real-time receivables visibility and payment reconciliation.
Reduce overdue ageing, improve collector productivity, and gain real-time AR visibility with Cresolv One.
Straight answers on AR automation, ERP integration, and India compliance — no sales pitch. Read our full Buyer's Guide →
AR automation replaces manual ageing trackers and ad-hoc customer follow-up with a structured system that prioritizes accounts, tracks every call and visit, captures promises to pay, and reconciles collections against your ERP in real time. Unlike a spreadsheet, it scales past a few hundred accounts with a full audit trail; unlike a generic CRM, it's purpose-built for ageing, PTP tracking, and finance reconciliation rather than general contact management.
Based on deployments to date, teams moving from a manual process to Cresolv One AR Automation typically see around a 50% reduction in overdue receivables and roughly 3x faster collection cycle times. The exact improvement depends on your starting ageing profile, customer mix, and how disciplined the prior manual process was.
Cresolv One syncs AR balances, payment postings, and customer master data with SAP, Oracle, Tally, and custom-built ERP systems in near real time, so collections always works off the actual ledger balance rather than a separate, manually maintained spreadsheet.
Outward invoices carrying IRN and QR code data from the e-invoicing portal flow into the same AR record as the payment and ageing history, so e-invoice compliance data and collections tracking live in one system rather than two disconnected ones.
Yes. Many customers deduct TDS before paying, so the amount received is lower than the invoice value. Cresolv One captures the TDS-adjusted expected payment per invoice, so ageing and collections views reflect what's genuinely still outstanding rather than the gross invoice amount, and supports easier reconciliation against Form 26AS.
For businesses that are themselves MSME sellers, the ageing and risk-scoring views flag which receivables fall under the MSMED Act / Section 43B(h) 45-day payment timeline, so finance can see compliance-sensitive accounts alongside standard overdue risk rather than tracking that separately.
Standalone deployment is typically around 4 weeks; a full implementation with ERP integration usually takes about 6 weeks, depending on the complexity of your customer master data and existing systems.
It's built for finance teams and collections operations in mid-market to enterprise Indian companies, commonly in the ₹200-1,000 crore revenue range, with distributor or dealer networks, field-based collections, or a receivables book large enough that manual ageing tracking and follow-up have become the bottleneck. It's less of a fit for businesses with a small number of large customers already on clean, automated, on-time payment terms.