Automatic
ERP Journal Posting
Duplicates Automatically
Flagged in Systems
Saved & Eliminating
Duplicates in 6 months
Our accounting team faced the daunting task of sifting through 130,000 rows daily and completing 500 tasks by month’s end. With our annual growth rate at 10%, manually identifying duplicate invoices in our Accounts Payable was becoming increasingly challenging. HighRadius played a pivotal role in eliminating tedious tasks associated with anomaly detection, delivering significant results swiftly.
The Anomaly Detection feature flagged duplicate invoices, which were eliminated from the ledger before being pushed to the ERP.
The Anomaly Dashboard provided an overview of anomalies detected, resolved, and corrected. As a result, 95% of journal entries are now automatically input directly into the ERP system.