AP Automation, ERP-integrated workflows, intelligent approvals, reconciliation automation, and real-time finance intelligence — all in one connected platform.
From AP and AR automation to intelligent 3-way matching and finance analytics — one platform for all finance operations.
Automate invoice capture, validation, approval routing, ERP posting, and vendor coordination end-to-end.
Improve receivable visibility, automate customer follow-ups, track collection commitments, and reduce overdue ageing.
Validate invoices against POs and GRNs automatically with configurable tolerance rules and GST compliance checks.
Centralized live dashboards for liabilities, approvals, ageing reports, and enterprise finance decision intelligence.
AI-powered extraction from invoices, bank statements, and financial agreements — structured and ERP-ready.
Seamlessly connect Cresolv One Finance Suite with SAP, Oracle, Tally, Dynamics, NetSuite, and custom systems.
Finance teams are expected to drive profitability, ensure compliance, manage risk, and deliver strategic insights. Cresolv One transforms finance operations into a connected, intelligent, automation-driven ecosystem.
What finance, controllership and ERP teams ask before connecting AP, AR, matching, and analytics into one platform.
It is Cresolv One's connected finance platform — AP automation, AR and collections, intelligent 3-way matching, finance analytics, document parsing, and an ERP integration layer, built so finance operations run through one connected system instead of separate tools that need manual reconciliation between them.
It compares invoices against POs and GRNs automatically, with configurable tolerance rules and GST and tax validation built into the comparison — so mismatches on quantity, rate, or tax get routed for exception handling instead of being caught, or missed, during a manual invoice review.
It covers invoice capture and OCR extraction, multi-level approval workflows, ERP posting, vendor coordination, and SLA escalation and monitoring — end to end from the invoice landing in your inbox to it being posted and approved in your ERP, with escalations firing automatically if an approval sits too long.
Collection workflow digitization, promise-to-pay tracking, ageing and recovery analytics, and collector productivity dashboards — so your team is chasing overdue accounts with data on who committed to what and when, instead of working off a spreadsheet of ageing balances.
A live finance control tower covering liabilities, approvals, ageing reports, workflow bottleneck tracking, multi-location reporting, and executive finance summaries — all pulled from the same live data as the automation modules, not a separate reporting layer that needs its own refresh cycle.
The ERP Integration Layer connects the suite to SAP, Oracle, Tally, Dynamics, and NetSuite, plus custom systems through an API-first architecture, with pre-built connectors and real-time data sync — so invoice, PO, and payment data move both ways with your ERP instead of you needing to fill data-entry gaps yourself.
Up to around 80% reduction in manual finance operations, up to 3x faster invoice approvals and ERP processing, and up to 99% AI-powered validation accuracy — based on the volume of manual data entry, approval chasing, and invoice review that the automation modules take over.
It handles the extraction step feeding the rest of the suite — OCR and LLM-based extraction from invoices, bank statements, and financial agreements, structured and ERP-ready — so the invoice data flowing into AP Automation and 3-way matching is already clean and validated rather than needing manual keying first.
Transform AP, AR, invoice processing, ERP approvals, and finance governance into a connected Digital Intelligence Hub.
