COLLECTION AUTOMATION SOFTWARE BY HIGHRADIUS
With HighRadius, unlock the cash trapped in your unpaid Invoices faster & allow your collectors to focus on the customers who matter the most.
Trusted By 1100+ Finance Teams Globally
Achieve an Unmatched Past-Due
Reduction Without Overspending
Struggling to identify high-risk accounts early?
Predict customer delinquency 30 days before and get recommendations to optimize collection strategy.
Spending too much time managing disputes manually?
Resolve disputes 20% faster by automatically creating a dispute on an invoice with a reason code specific to your ERP.
Looking for a quicker way to log customer call details?
A one-click calling system with auto transcription that helps capture the intent & proposed actions for each customer.
Tired of managing customer emails across multiple platforms?
Send emails from within the app without switching to Outlook/Gmail and centralize all the incoming/outgoing emails with a consolidated view.
Struggling to prioritize collection emails efficiently?
Let our system identify and prioritize urgent emails for you and automatically draft responses with the necessary attachments in no time.
Tired of logging into multiple AP portals to upload invoices?
Automatically upload invoices to 100+ AP portals and capture promise-to-pays and disputes, ensuring you never miss an important update.
See how companies like Ferrero, P&G, Duracell, and Many more are optimizing working capital by 20% while Saving Over $100k in costs.
You Can Too!
20%
4x
30%
Voted #1 leader in Autonomous finance solutions for the Office of CFO by industry analysts.
Awarded for excellence, built for your success. Experience the best in action.
2 Years in a Row
Forrester Recognizes HighRadius
AR Invoice Automation Landscape Report
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Tim Walker
Finance Project Systems Manager
With the help of Highradius’ collections solution, we had an average savings of $500,000 in one year, that’s the one-year mark.
Read Case Study
Kay Rogers
VP-North America Financial Transactions
HighRadius reduced the amount of effort required in every process to a bare minimum and helped focus on strategic decision-making and creating better customer relationships.
Read Case StudyPredict customer delinquency up to 30 days in advance and collect proactively with a prioritized worklist based on historical payment data.
Analyze payment data to identify 100+ variables impacting past-due balances.
Predict future delinquency and rank customers by importance,
30% Productivity Boost
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Record customer interaction and initiate collection calls with a single click. Auto-transcribe calls and capture promise-to-pays or create tasks - all on a single platform.
Simplify collection calls with voice-to-text transcription.
Extract intent from calls with Natural Language Processing.
Auto-draft a follow-up email summarizing key points.
Download Feature Guide
Send automated follow-up emails to long-tail customers. Send past-due notices, reminders, account statements, and other emails from 100+ ready-to-use templates.
Automate past-due notices, reminders & account statements
Bulk sends correspondence to customers to communicate changes.
Generate draft emails for the collector to review before sending.
Download Feature Guide
Perform all email actions from a single platform. Monitor email delivery, opens, and clicks and decide on further action items.
Email from within the app without switching to Outlook/Gmail.
Centralize all incoming and outgoing collection emails.
Monitor email delivery, open, and action rates.
Download Feature Guide
Auto prioritizes incoming collection emails and drafts responses with relevant attachments based on urgency and content. Generate reports using natural language prompts.
Automatically summarizes collections call conversation.
Auto-draft responses for incoming emails.
Enhance collector’s productivity by helping them focus on crucial task.
Download Feature Guide
Auto upload invoices into 100+ AP portals, without the need to log in. Keep track of invoice status and capture promise-to-pays or disputes automatically.
Out-of-the-box robotic process automation for 100+ AP portals.
Automatically create promise-to-pays and disputes.
Enable collectors to take quick action & provide needed information.
Download Feature Guide
Download our Collections Management RFP Template to streamline your vendor selection process and optimize your collections strategy.
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Download this white paper to learn how autonomous worklist prioritization can streamline collections and improve efficiency.
Download NowWhether you’re a growing business or an enterprise organization, HighRadius offers flexible pricing options tailored to your needs.
Have a specific need? Get a tailored quote for your B2B finance team.
Ans: The implementation time for HighRadius Collections Management 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.
