Cash Application Solutions for
CPG Industry

Trusted by 1,300+ global enterprises to automate cash posting, accelerate payment
matching, and free up working capital faster.

Trusted by leading companies worldwide

Loreal
Keurig
Resmed
DXP
Redbull
Bluelinx
Loreal
Keurig
Resmed
DXP
Redbull
Bluelinx

Measurable Impact Across CPG Finance Operations

Real-world business outcomes achieved from AI–driven cash application platform.

96%

Straight-Through Posting Rate

L'Oréal now auto-posts 96% of payments across five lockboxes and 200+ daily transactions without analyst intervention.

60%

Savings in Employee Resource Costs

With remittance aggregation fully automated across emails, EDIs, and AP portals, Duracell cut employee resource costs by 60%.

87%

Automated Payment Processing

Automated remittance aggregation across emails, EDIs, and AP portals drove 87% payment processing automation for Coty Inc.

$2.5Mn

Saved in Annual Financial Services Costs

Dr Pepper Snapple Group saved $2.5Mn in financial services costs while achieving 98% straight-through payment processing with AI-powered cash application.

Gartner Report

HighRadius Named as a Leader in 2024 Gartner Magic Quadrant for Invoice-to-Cash Applications

AI-Led Automation That Turns CPG Cash Application Challenges Into Results

Purpose-built for the payment complexity CPG finance teams deal with daily, across every retailer portal, remittance format, and deduction type.

AI agents automatically capture and consolidate remittances across emails, EDIs, and retailer portals, ensuring every payment gets matched and posted without manual effort.

Automated backup aggregation and AI-guided resolution workflows give your team everything needed to identify, code, and close trade deductions significantly faster.

A single integrated platform standardizes remittance capture and payment matching across all business units, giving leadership complete visibility and control across every region.

Real-time payment status across every channel gives your finance team a live view of posted and pending cash, enabling faster and smarter decisions.

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AI-Powered Value Creation at 1300+ Enterprises

Integrates With Your Existing ERP Infrastructure

Whether you run a single ERP or manage multiple instances across business units, the platform integrates directly without disrupting existing financial infrastructure.

S

SAP

Pre-built SAP connectors ensure matched payments are posted directly into your SAP environment without manual intervention.

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N

NetSuite

Native NetSuite integration enables real-time payment matching and automated cash posting within your existing workflows.

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O

Oracle

Deep Oracle connectivity ensures every matched payment posts automatically into your Oracle environment with full data accuracy.

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M

Microsoft Dynamics

Direct Microsoft Dynamics integration automates remittance capture and cash posting within your existing financial infrastructure.

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Must-have Resources for CPG Finance Decision Makers

Download expert insights to accelerate your cash application transformation.

Template

Cash Application ROI Calculator

Calculate the exact cost savings and productivity gains your team can achieve by automating cash application.

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Datasheet

Cash App Automation Guide for AR Leaders

A complete breakdown of capabilities, integrations, and business impact for finance leaders evaluating automation solutions.

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Template

Sample RFP for Cash Application Automation

A ready-to-use template to help CPG finance teams evaluate and shortlist the right cash application automation vendor.

Download Template

FAQs: AI-based Cash Application Solution

Can the platform manage high volumes of trade deductions common in CPG businesses?

Yes. The system automatically identifies short payments, assigns deduction reason codes at the source level, and routes exceptions through AI-guided workflows. This gives your team full visibility into every deduction and significantly reduces the time it takes to resolve them.

What level of IT involvement is required to implement and maintain the platform?

The platform is designed for finance teams, not IT departments. Pre-built connectors for SAP, Oracle, NetSuite, Microsoft Dynamics, etc., mean implementation requires minimal IT involvement, and ongoing maintenance does not depend on internal technical resources.

What payment formats and remittance sources does the system support?

The platform captures and processes remittances across ACH, checks, wires, EDI, email attachments, and retailer AP portals. Every incoming payment format your retail network uses is supported out of the box.

How long does it take to go live with cash application automation?

Most CPG enterprises go live and begin seeing measurable results within 3 to 6 months. The implementation is designed to work around your existing processes with minimal disruption to your finance operations.

Accounts Receivable Solutions

Accounts Receivable Software | Collection Software | Cash Application Automation | Credit Risk Management | Credit Management | Credit & Collection | EIPP | Electronic Invoicing | Invoice to Cash | Invoice Collection | B2B Payments | Order to Cash | O2C Analytics | Integrated Receivable | Deduction Management | Credit Application | Credit Scoring | Exception Management | Dispute Management | Trade Promotion | Dunning Management | Financial Data Aggregation | Remittance Processing | Collaborative Accounts Receivable | Remote Deposit Capture | Credit Risk Monitoring | Credit Decisions Engine

Accounts Payable Solutions

AP Automation | Invoice Processing | Invoice Scanning & Capture | Invoice Coding | Invoice Approval | Invoice Matching | Invoice Management | Supplier Management | Supplier Onboarding | Dynamic Discounting | Vendor Payment

Financial Reconciliation & Close Solutions

Account Reconciliation | Financial Close | Bank Reconciliation | Balance Sheet Reconciliation | Payment Reconciliation | Transaction Matching | SOX Software | General Ledger Reconciliation | Journal Entry | Variance Analysis| Financial Consolidation | Financial Reporting | Financial Statement | Financial Reconciliation | Cash Reconciliation

Treasury & Cash Management Solutions

Treasury Management | Cash Flow Forecasting | Cash Management | Cash Flow Management | Revenue Recognition | Liquidity Management

Resources

Days Sales Outstanding | Collection Dispute Letter | Accounts Receivable Days Formula | Credit Dispute Letter | Accounts Receivable Days Outstanding | Accounts Receivable Collections | Accounts Receivable Report | Accounts Receivable Aging Report | Accounts Receivable Process | Credit Scoring Model | Dispute Management | Debt Collection Call Script | Credit Risk Management Techniques | Accounts Receivable Department | 609 Credit Dispute Letter | Order to Cash Automation | Collections Performance Metrics | How to Determine Credit Worthiness | B2B Credit Application | Credit & Collection Technology | Accounts Receivable Automation | Accounts Receivable Solutions | Electronic Invoicing Process

Ebooks, Templates, Whitepapers & Case Studies

Accounts Receivable Dashboard | Credit and Collection Goals | DSO Calculation Template | Accounts Receivable Aging Report Template | Business Credit Scoring Model | AR Aging Worklist Prioritization | Collection Email Templates | Strategies to Reduce DSO | Collection Maturity Model Template | Credit & Collection Email Templates | Credit Policy Sample | Credit Application Checklist Spreadsheet Template | Collection Email Automation with Excel