AP Automation
ERP Invoice Posting
Automate invoice posting, sync payment status, and resolve posting failures via API/SFTP.
AP Automation
Automate invoice posting, sync payment status, and resolve posting failures via API/SFTP.
Identify master data details before sending a posting request.
Post the invoice to ERP immediately after the approval, and send the invoice copy.
Generate invoice posting batches, encrypt them, and post securely to your ERP via API.
Get real-time payment status from your ERP into HighRadius at an invoice level via API.
Get a worklist of failed invoice postings, review errors, fix data issues, and repost.
