Talk to us →Non-Catalog & Item Master
From request to creation.
Resolvd takes item requests through validation, enrichment, approvals, and system updates, reducing the manual work between request intake and a usable item record.
Talk to us about this workflow →THE PROBLEM
The request is easy. The work behind it isn't.
A single request can require product validation, vendor research, contract checks, duplicate review, pricing, approval, data enrichment, and ERP entry. The request enters through one door. The work spreads everywhere else.
FROM REQUEST TO READY-TO-USE RECORD
Receive
Capture the request.
Collect the requested item and available supporting information.
Validate
Check what already exists.
Search existing records, contracts, vendors, and relevant product information.
Enrich
Fill in what is missing.
Gather the attributes and documentation required to create a usable record.
Coordinate
Collect required approvals.
Route only the decisions that truly require human judgment.
Create
Complete the system action.
Create or update the item in the authorized system.
Verify
Confirm the record is ready.
Validate that required fields and downstream information are complete.
Request completed.
THE VALUE
Keep people making decisions, not moving data.
Resolvd handles the repetitive investigative and administrative work around item maintenance while preserving human control for the decisions that need it.
Have thousands of item requests flowing through your team?
Show us the workflow. We’ll show you where a digital worker can take responsibility.
Talk to Resolvd →