Three core workflows that eliminate manual work, clear backlogs, and keep your supply chain flowing.
Thousands of unstructured requests to add, update, and deactivate SKUs arrive via email every month. The backlog slows down purchasing, frustrates clinicians, and creates downstream billing errors.
Resolvd's AI agent monitors your inbox, structures incoming requests, validates them against GPO contracts and vendor data, and automatically updates your ERP item master in real-time, with a full audit trail.
Item master update SLA reduction
in savings identified from $50M non-catalog spend pool
reduction in non-file billing errors
visibility into off-contract purchases
When clinicians can't find an item in Epic, they use a P-Card. This creates millions in untracked, off-contract spend, leading to massive revenue leakage and compliance risk.
Resolvd proactively monitors all non-catalog requests, automatically reconciling them against your existing contracts and GPO agreements to identify savings opportunities and ensure proper charge capture.
Mismatched invoices and POs get stuck in exception queues, requiring your AP and Purchasing teams to manually review thousands of lines. This delays vendor payments and consumes hundreds of hours.
Resolvd automates the line-by-line reconciliation of invoices against purchase orders, automatically clearing matches and intelligently flagging only the true exceptions for human review.
cleared in 3 weeks, eliminating 45-day backlog
reduction in PO exception backlog
invoice cycle time improvement
vs. contractor spend
"Resolvd replaced the need for three contractors in AP and paid for itself in the first month."
— Supply Chain Leader, Southeastern Health System
See how Resolvd can eliminate your backlogs and free your team from manual work.
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