---
description: Detailed reviews on APIQ based on features, pricing, usability, and ratings. Get a quick overview advantages and disadvantages thanks to GetApp United Arab Emirates. Compare APIQ with similar products.
image: https://gdm-localsites-assets-gfprod.imgix.net/images/getapp/og_logo-94fd2a03a6c7a0e54fc0c9e21a1c0ce9.png
title: APIQ Reviews, Prices & Ratings | GetApp UAE 2026
---

Breadcrumb: [Home](/) > [Accounts Payable Software](/directory/237/accounts-payable/software) > [APIQ](/software/2113331/apiq)

# APIQ

Canonical: https://www.getapp.ae/software/2113331/apiq

> APIQ automates accounts payable processes from invoice receipt through ERP posting. The platform uses AI and OCR technology to extract invoice data, performs three-way matching against purchase orders and goods receipt notes, and routes documents through approval workflows. APIQ integrates with ERP systems including SAP, Oracle, Dynamics, and Tally, and includes vendor collaboration portals, compliance tracking, and real-time analytics dashboards.
> 
> Verdict: Rated \*\*\*\* by 0 users. Top-rated for **Overall Quality**.

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## Overview

### Key benefits of APIQ

Automates the entire accounts payable process, from invoice capture to ERP posting, reducing manual data entry and streamlining workflows&#10;Utilizes AI-powered invoice extraction and validation for high accuracy in processing documents from multiple sources&#10;Enables automated three-way matching of purchase orders, goods receipts, and invoices, with configurable tolerance and exception management&#10;Integrates seamlessly with leading ERP systems, supporting real-time workflow orchestration and vendor master synchronization&#10;Provides live dashboards and analytics for real-time visibility into liabilities, approval status, workflow bottlenecks, and compliance tracking

## 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 Software
- Workflow Management Software

## Support Options

- Email/Help Desk
- Phone Support
- Chat

## Category

- [Accounts Payable Software](https://www.getapp.ae/directory/237/accounts-payable/software)

## Links

- [View on GetApp](https://www.getapp.ae/software/2113331/apiq)

## This page is available in the following languages

| Locale | URL |
| en | <https://www.getapp.com/all-software/a/apiq/> |
| en-AE | <https://www.getapp.ae/software/2113331/apiq> |
| en-AU | <https://www.getapp.com.au/software/2113331/apiq> |
| en-CA | <https://www.getapp.ca/software/2113331/apiq> |
| en-GB | <https://www.getapp.co.uk/software/2113331/apiq> |
| en-IE | <https://www.getapp.ie/software/2113331/apiq> |
| en-NZ | <https://www.getapp.co.nz/software/2113331/apiq> |
| en-SG | <https://www.getapp.sg/software/2113331/apiq> |
| en-ZA | <https://www.getapp.za.com/software/2113331/apiq> |

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The ERP Workflow Integration module connects to enterprise resource planning systems such as SAP, Oracle, Microsoft Dynamics and Tally to synchronize vendor master data and orchestrate posting of approved invoices. The Vendor Collaboration module provides a portal for suppliers to submit invoices, track payment status and manage document uploads and queries through centralized channels. The Finance Analytics and SLA module offers live dashboards for liabilities, pending approvals, workflow bottlenecks and executive reporting. The Compliance and Governance module maintains audit trails with role-based access controls, compliance reporting and governance dashboards for regulatory adherence.\nThe operational workflow progresses through five stages. Invoices arrive via email, vendor portal submissions or electronic data interchange. OCR and AI extraction automatically capture vendor details, line items, tax calculations and purchase order references from incoming documents. 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