Say goodbye to manual tasks with cloud-based AP automation—digitize invoices, streamline approvals, and enable touchless processing and posting.
Trusted By 1100+ Global Customers
Simplify the process by aggregating invoices from email, SFTP, and supplier portals into one single system.
With AI-powered email inbox, analyze and draft responses for quick communication.
Automate the process of matching invoices with POs and GRNs, identifying variances and exceptions for faster, error-free processing.
Effortlessly auto-code non-PO invoices, including unplanned expenses, and split line amounts across accounting dimensions.
Reduce manual workload by automating the end-to-end accrual process, eliminating manual reporting and journal entries.
Access detailed insights into invoices, exceptions, and spending with out-of-the-box analytics and optimize your AP process.
80%
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3X
Streamline AP invoice processing with AI-powered automation that consolidates invoices from various channels, extracts header and line-level details, and processes structured and unstructured formats, saving time, reducing errors, and enhancing AP efficiency.
Organize your AP inbox with AI to classify emails, interpret intent, and generate draft responses, enabling faster, more accurate supplier communication and improved efficiency for your AP team.
Match invoices with POs and GRNs at line and header levels, flag discrepancies, and streamline exception handling with invoice-matching software
Efficiently code invoices by assigning GL accounts, splitting amounts across dimensions, and automating unplanned expense handling, streamlining your AP processes and reducing manual effort.
Handle month-end AP close efficiently with automated workflows for accruals, journal entries, invoice management, and reconciliation, reducing manual effort and errors.
Gain 360-degree visibility and access actionable insights through dashboards and Out-of-the-Box reports, enabling AP teams to resolve exceptions and improve process efficiency.
The Customer Support team is great. Always ready to assist and provide solutions. The approval flow of payments is clear and nothing is really difficult to understand.
It's an easy way to keep track of your invoices and bill the companies/clients you work with
You can easily navigate the application since its interface is simple and understandable. You can customize the application based on what you want the results to be.
Get Actionable guidance on the benefits of AP automation to help you navigate a crowded market.
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Streamline AP vendor selection with a customizable Vendor Evaluation Scorecard.
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Ensure a seamless experience for buyers to see and pay invoices, and handle disputes hassle-free with an easy-to-use interface.
Connect to AP & Government portals, automatically post invoices, and keep track of delivery status with in-built invoice tracking software.
Run targeted campaigns to enroll buyers in the Electronic Invoicing platform and reduce invoicing costs by 20% with digital invoicing adoption.
Automatically send customers invoices when an invoice is created in the ERP via email & fax and track delivery status in real-time.
Manage buyer actions & preferences while logging disputes from the administration portal on behalf of the buyers.
Ensures a channel for merchants to communicate and collaborate with buyers on payments and blocked orders.
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Our solution offers a user-friendly interface that enables buyers to access on-demand invoices, choose from multiple payment methods, and easily log and manage disputes.
Electronic invoicing software utilizes RPA & automates invoice delivery to government and AP portals like SAP Ariba, Coupa, etc. It also tracks the invoice status & notifies the billing team in case of any rejections.
The electronic invoice app automates invoice delivery via email or fax whenever an invoice is created inside the ERP. It also embeds smart payment links into emails for buyers to view and pay via phone.
Our EIPP software simplifies buyer and billing team communication by automating tasks like remittance requests, blocked order alerts, and document sharing.
Allow billing analysts to manage buyers' preferences including payment methods, invoice delivery options, & auto-pay schedules, enhancing responsiveness to buyer needs.
HighRadius products are the best in class. It makes sure to identify the pain points and resolve them. Customer support is excellent as well.
Highradius has the best application AI tool for managing billings accounts receivable and invoice management finances of each industry. Easy tools to capture client payments receivable, invoices, PDFs, and financial instruments with easy tracking.
We have used HRC processes and support for over 10 years now. It has enabled us to compete in a very high-volume business and manage all AR-related processes.
Download this ebook to explore how mandatory e-invoicing regulations impact businesses & learn strategies to optimize invoicing processes.
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Download this ebook to discover how mid-sized businesses can leverage digital payments to boost efficiency in B2B transactions.
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IDC MarketScape Leader
Accounts Receivable Automation Software
Integrated Invoice-to-Cash Applications
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Jamie Garbis
Vice President of Credit, Collections and Treasury
Automation was key to managing our growth. HighRadius’ integration was the smoothest I’ve ever experienced, vital for our operational efficiency
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Lauren Kennedy
Former Manager, Retailer Financial Services
Earlier we had 6 Cash App folks. We had 5 dispute analysts and 15 collectors. With HighRadius, we now have 1.5 cash application processors, 4 dispute analysts, and 9 collectors and our hit rates are great. We have a 96% check-level hit rate and a 99% percent transaction-level hit rate.
Read Case StudyHighRadius minimizes IT investment needs by integrating with 110+ banks & 50+ ERPs, globally.
SAP
ORACLE
NETSUITE
DYNAMICS 365
SAGE INTACCT
QUICKBOOKS
+ Many More
The implementation time for both HighRadius Accounts Receivable & Accounts Payable Software varies based on the complexity of your organization’s requirements. However, our Speed to Value methodology guarantees swift implementation and ROI realization within 3 to 6 months, setting an industry benchmark.
The system can validate and match invoices against Purchase Orders (POs) and Goods Receipt Notes (GRNs). It checks supplier details, billing details, and PO information against master data and performs mathematical validations. The matching process identifies variances in price, quantity, and payment terms at both the header and line levels, ensuring accuracy and compliance with business rules.
