ACCOUNTS PAYABLE AUTOMATION SOFTWARE BY HIGHRADIUS
Ensure policy-compliant buying and on-time vendor payments with Accounts Payable Automation powered by agentic AI.
Trusted By 1100+ Finance Teams Globally
See How HighRadius Helps
You Cut AP Costs By Half
HighRadius Named A ‘Leader’ in the IDC MarketScape: Worldwide Embedded
Payment Applications 2024–2025.
Parse email attachments, identify them as an invoice, and label them PO or non-PO type
Extract invoice header line details from documents classified as invoices
Split multi-invoice PDFs into records and merge multi-page PDFs into single records
Validate calculation of line amount, invoice subtotals, and more
Seamlessly import open POs & GRNs from ERP via AP integration
Auto-match invoice lines to PO lines
Perform price, quantity, and amount variance checks between the invoice, PO and GRN
Identify and classify email attachments as supplier statements.
Extract statement header (ID, date, balance) and line details (amount, status, aging).
Import invoice details, match with statement items, update status & flag mismatches.
Send reconciliation emails with payment details and missing invoice requests.
Auto-approve invoices that meet company policy and have no exceptions.
Route approval requests to the right approver based on company, BU, and location.
Send high-value invoice approvals based on company policy & hierarchy.
Auto-approve invoices by interpreting approvers' email responses.
Identify master data details before sending a posting request.
Post invoices to ERP immediately after approval, and send invoice copies.
Get real-time payment status from your ERP into HighRadius at an invoice level.
Get a worklist of failed invoice postings, review errors, fix data issues, and repost.
Organize and classify emails into various categories, and create action items.
Auto-draft tailored email responses after analyzing supplier emails and history.
Create tasks for the AP team based on email and document classification.
Organize, track, and manage emails with labels, search, drafts, and read statuses.
100%
50%
3x
Identify hidden AP inefficiencies, choose tools with 90%+ automation, and cut processing costs by up to 50%.
Download Guide
Download the Vendor Evaluation Scorecard Template to streamline your vendor selection process with a customizable scoring system.
Download Now
Connect AP Workflows With SAP For Faster Invoice Processing & Approvals.
View SAP Factsheet
Speed up AP cycles with direct integration into Sage ERP.
View Sage Factsheet
Sync Invoices, Supplier, & Payments Details With NetSuite.
View NetSuite Factsheet
Enable Two-Way Data Exchange Between Your AP and Workday
View Workday Factsheet
Don’t See Your ERP? Let’s Find A Solution!
Talk To An ExpertAccounts Payable (AP) automation is the digital process of managing and processing accounts payable tasks by automating them. Through automation, traditionally manual accounts payable tasks are converted into automated workflows, streamlining invoice processing end-to-end and reducing manual errors.
By automating the AP process, businesses can ensure automated timely payments, improve overall financial control, enhancing efficiency and accuracy. AP automation boosts productivity and operational efficiency, upon seamlessly integrating with your existing ERP systems, providing a smooth and compatible experience.
