Seamless AP ERP Integration for a Unified Finance Ecosystem

Empower your accounts payable operations with out-of-the-box ERP integrations that plug directly into HighRadius AP Automation—no heavy custom work required.

  • 50+ Pre-built ERP connections (SAP, Microsoft Dynamics, NetSuite, and more)
  • Live Within 6 months
  • Supports multi-ERP environment

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IDC MarketScape

HighRadius Named A ‘Leader’ in the IDC MarketScape: Worldwide Embedded Payment Applications 2024–2025

How HighRadius Integrates with Your ERP

  • Define inbound data like invoices, payables, and customer records for clean AP integrations
  • Decide on outbound data such as payments, resolutions, and order updates to ensure visibility
  • Apply pre-built field mappings for faster AP automation ERP integration setup
  • Extend mappings to cover unique ERP requirements without disruptions
  • Use Extractor for customized or on-premise ERPs to simplify AP integrations
  • Choose APIs for cloud ERPs to enable seamless real-time data exchange
  • Transfer data securely through SFTP or API-based connections
  • Enable bidirectional sync to keep ERP and AP automation workflows always aligned
  • Schedule file-based transfers for reliable, high-volume AP integrations
  • Use APIs for instant updates when time-sensitive AP actions are required
  • Configure batch jobs or triggers to match AP automation ERP integration needs
  • Ensure secure, error-free transfers to maintain process integrity
  • Accelerate deployment using pre-built AP integration templates for faster ROI
  • Achieve go-live in weeks with minimal IT dependency
  • Monitor ERP and AP automation integrations through a central dashboard for visibility
  • Proactively detect and resolve issues to keep systems in sync 24/7

Our AP ERP Integrations

Seamless AP Automation Built for SAP

Integrate with SAP

Seamless AP Automation Built for NetSuite

Integrate with NetSuite

Seamless AP Automation Built for Workday

Integrate with Workday

Seamless AP Automation Built for Sage Intact

Integrate with Sage Intact

Other Additional ERP Integrations

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Must-Have Resources for AP ERP Integration Success

How To Optimize ERP For Accounts Payable

How To Optimize ERP For Accounts Payable

An actionable guide to enhancing your ERP system for streamlined AP workflows, better visibility, and faster invoice processing.

Download Buyer Guide
AP Automation & ERP Integration

AP ERP Integration Guide

Learn how finance teams are using AI to catch omissions and anomalies early, before they disrupt the close.

Download Guide
ERP Integration 101

ERP Integration 101

Connect SAP, Oracle, NetSuite, and more fast. With pre—built integration templates, discover how to migrate AP data efficiently and go live quickly.

Download Guide

AI-Powered Value Creation

for the Office of the CFO

From Manual To Autonomous- Real Bottom-Line Impact In 6 Months

With HighRadius' Agentic AI-powered AP automation platform, invoice processing costs can be cut by 50%, productivity boosted by 40%, and compliance ensured.

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FAQs

What is an ERP system in accounts payable?

An ERP (Enterprise Resource Planning) system in accounts payable serves as a centralized platform that manages and automates the entire AP process. It handles tasks such as invoice receipt, approval workflows, payment processing, and financial reporting.

By integrating AP functions into the ERP, businesses can ensure data consistency, reduce manual errors, and gain real-time insights into their financial obligations. This integration enhances efficiency, compliance, and decision-making capabilities within the organization.

What are the 3 common types of ERP?

The three common types of ERP systems are:

  1. On-Premise ERP: Installed locally on a company’s hardware and servers, offering full control over the system but requiring significant IT resources for maintenance.
  2. Cloud-Based ERP: Hosted on the vendor’s servers and accessed via the internet, providing scalability, reduced upfront costs, and easier updates.
  3. Hybrid ERP: Combines elements of both on-premise and cloud-based systems, allowing businesses to leverage the benefits of both deployment models.

Each type offers distinct advantages, and the choice depends on an organization’s specific needs, resources, and strategic goals.

Is SAP an ERP system?

Yes, SAP is a leading provider of ERP (Enterprise Resource Planning) software solutions. SAP’s ERP systems integrate various business processes, including finance, procurement, human resources, and supply chain management, into a unified platform.

Widely adopted across industries, SAP ERP helps organizations streamline operations, enhance data accuracy, and improve overall efficiency.

What are the challenges with implementing an ERP accounts payable system?

Implementing an ERP accounts payable system can present several challenges:

  • Data Migration: Transferring existing financial data into the new system requires careful planning to ensure accuracy and completeness.
  • System Compatibility: Ensuring the new ERP system integrates seamlessly with existing software and processes can be complex.
  • Change Management: Employees may resist changes to established workflows, necessitating comprehensive training and communication strategies.
  • Cost and Time: ERP implementations can be resource-intensive, requiring significant investment and time commitment.
  • Security Concerns: Protecting sensitive financial data during and after implementation is paramount, requiring robust security measures.

Accounts Receivable Solutions

Accounts Receivable | 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

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

Treasury & Cash Management Solutions

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

Resources

What Is Accounts Payable | Accounts Payable Process | Accounts Payable Reports | Accounts Payable Reconciliation | Managing Accounts Payable | Accounts Payable Audit | Accounts Payable Goals | Accounts Payable Internal Controls | Accounts Payable Department | Accounts Payable Automation ROI | Accounts Payable Workflow | Benefits Of AP Automation | What Is Invoice Processing | Three Way Invoice Matching | What Is Dynamic Discounting | Accounts Payable Vs Accounts Receivable | Accounts Payable Forecasting | Accounts Payable Metrics | AI In Accounts Payable | AP Automation ERP Integration

Ebooks, Templates, Whitepapers & Case Studies

AP Buyers Guide | AI in Accounts Payable Use Cases | AP Vendor Evaluation Template | AP Forrester Prediction | AP Automation Datasheet