AI agents automate balance sheet reconciliations, flag exceptions, auto-certify recons, classify variances, and post journals, ensuring compliance and real-time visibility.
Boost reconciliation productivity by 50%
Reduce days to reconcile by 30%
Companies can upload 2,000+ Excels to the R2R Agent Builder, which converts them into 200+ agents—one for each close and consolidation use case.
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A 3X Leader in Gartner® Magic QuadrantTM Invoice-To-Cash Expands into FCCS
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HighRadius Named ‘Rising Star’ In 2024 ISG Provider Lens™ Finance And Accounting Platforms Report
Chosen For AI Driven Innovations | Comprehensive Suite
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HighRadius balance sheet reconciliation software offers a flexible solution, seamlessly integrating with major ERPs like SAP, Microsoft Dynamics 365, Oracle, NetSuite, Sage Intacct, and Workday. This adaptability ensures the effortless extraction of data from GL accounts for reconciliation, facilitating a timely close. Moreover, the system must send journal entries back to the ERP in the supported format.
The implementation time for HighRadius balance sheet reconciliation 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.
HighRadius balance sheet reconciliation software, prioritizes your data security and privacy, meeting key compliance standards such as GDPR, HIPAA, SOC 1 Type 2, and SOC 2 Type 2. This ensures that your data remains confidential and secure, giving you peace of mind while managing your finances.
HighRadius balance sheet reconciliation software provides a comprehensive view of fixed assets, including cost, depreciation schedules, and remaining value. It generates tailored depreciation schedules, integrates with ERPs, tracks depreciation, and automates journal postings.
HighRadius balance sheet reconciliation software automates SAP open item clearing by matching transactions in G/L accounts with the OIM flag. It imports and splits G/L data, uses a customizable rule engine for matching, and handles exceptions manually. A multi-level approval workflow ensures review before posting cleared transactions back into SAP.
