---
description: Review of APIQ Software: system overview, features, price and cost information. Get free demos and compare to similar programs on Software Advice Ireland.
image: https://gdm-localsites-assets-gfprod.imgix.net/images/software_advice/og_logo-55146305bbe7b450bea05c18e9be9c9a.png
title: APIQ | Reviews, Pricing & Demos - SoftwareAdvice IE
---

Breadcrumb: [Home](/) > [Accounts Payable Software](/directory/1851/accounts-payable/software) > [APIQ](/software/561051/APIQ)

# APIQ

Canonical: https://www.softwareadvice.ie/software/561051/APIQ

> Apiq is the accounts payable automation module of Cresolv One, an enterprise automation platform built by operators who have actually run and audited finance functions. Apiq is designed around the part of accounts payable that genuinely costs money and time — the exceptions, the duplicates, and the compliance work — rather than just speeding up data entry. Most accounts payable automation handles the easy majority of invoices and quietly hands every exception back to a person; Apiq is built to resolve those exceptions, not skip them.

Apiq captures invoices by reading the document itself, using artificial intelligence rather than fixed per-vendor templates. That means it handles varied invoice layouts, scanned documents, and digital files without constant re-mapping every time a supplier changes their format. Extracted data flows into content-based three-way and goods-receipt matching — comparing vendor, amount, dates, and line items against your purchase orders and goods-receipt notes. Invoices that match cleanly move through automatically; only genuine exceptions are routed to your team, each arriving with the mismatch already identified so the reviewer is not hunting for what is wrong. Approved invoices post straight into your enterprise resource planning system with no manual re-keying.

The payment run is where money leaks, so Apiq builds controls in rather than bolting them on. It sweeps the full vendor ledger — not just the current batch — for duplicate and near-duplicate invoices, including the common case of a supplier re-sending an invoice under a new number after a delayed approval. It also flags unexpected vendor bank-detail changes before payment, so a changed account on an incoming invoice is verified rather than trusted. These controls run continuously, giving finance and audit teams a defensible trail rather than a periodic manual check.

For teams operating under India's goods and services tax regime, Apiq handles electronic invoicing and invoice-registration compliance — including the reporting-window and document-retention requirements — automatically, so obligations are enforced by the system instead of remembered by a person. The same document-and-data discipline supports audit readiness across other regulated markets.

Apiq integrates with your existing finance systems, including Sap, Oracle, Microsoft Dynamics, Tally, and Zoho, so it enhances your current stack instead of forcing a rip-and-replace. It fits into the systems your team already uses and posts back into them.

Apiq serves business finance teams — chief financial officers, financial controllers, and accounts payable heads — at mid-market and enterprise organizations across India, the United Arab Emirates, Saudi Arabia, the wider Middle East, South Africa, Canada, and the United States. It is part of the broader Cresolv One platform, which also spans receivables and collections, audit and assurance, document intelligence, and supply chain, so the same platform can grow with adjacent finance and operations needs.

The goal is not a higher touchless rate on a slide. It is fewer invoices reaching a human at all, and the ones that do arriving with the exception already explained — while duplicates and fraud are caught before the payment leaves, and compliance is handled as part of the workflow rather than as a separate scramble.
> 
> Verdict: Rated \*\*\*\* by 0 users. Top-rated for **Overall Quality**.

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## About the vendor

- **Company**: Cresolv One

## Commercial Context

- **Pricing model**:  (Free Trial)
- **Target Audience**: 51–200, 201–500, 501–1,000, 1,001–5,000, 5,001–10,000, 10,000+
- **Deployment & Platforms**: Cloud, SaaS, Web-based
- **Supported Languages**: English
- **Available Countries**: India

## Features

- 1099 Preparation
- Activity Dashboard
- Audit Trail
- Cash Management
- Data Import/Export
- Duplicate Payment Alert
- ERP integration
- Financial Analysis
- Invoice Management
- Invoice Processing
- Multi-Currency
- Purchase Order Reconciliation
- Vendor Management
- Workflow Management

## Support Options

- Email/Help Desk
- Phone Support
- Chat

## Category

- [Accounts Payable Software](https://www.softwareadvice.ie/directory/1851/accounts-payable/software)

## Links

- [View on SoftwareAdvice](https://www.softwareadvice.ie/software/561051/APIQ)

## This page is available in the following languages

| Locale | URL |
| en | <https://www.softwareadvice.com/product/561051-APIQ/> |
| en-AU | <https://www.softwareadvice.com.au/software/561051/APIQ> |
| en-GB | <https://www.softwareadvice.co.uk/software/561051/APIQ> |
| en-IE | <https://www.softwareadvice.ie/software/561051/APIQ> |
| en-NZ | <https://www.softwareadvice.co.nz/software/561051/APIQ> |

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