AP For Enterprises

Accounts Payable Solution For Modern Teams

Automate every invoice, speed up approvals, and onboard suppliers in seconds. Accounts payables process designed for teams that have outgrown basic accounting tools.

See how businesses automate accounts payable at scale.

Trusted by Leading Enterprises Worldwide

Smith College
Siemens
Caliber Collision
Risisng Star Report

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

AP Automation That Grows With You

Built to handle the volume, complexity, and reporting needs of expanding finance teams.

AI-Powered Invoice Processing

Automatically capture, validate, and code invoices with 95%+ accuracy, eliminating manual entry across all your active vendors and entities.

  • Capture invoices directly from email bodies and attachments
  • Perform automated variance checks between invoices and POs
  • Predict GL accounts using historical patterns and coding logic

Self -Service Management for Supplier

Free your team from the data entry cycle with vendor-driven onboarding, achieving 85% faster setup while maintaining internal security and bank-verification standards.

  • Let vendors apply and manage their own profiles and tax forms
  • Instant bank verification to prevent fraud without manual callback procedures
  • 24/7 status portal that ends "payment status" phone calls and emails

Automated Global Payment To Vendors

Execute payments across all your entities and bank accounts from a single screen, replacing manual CSV uploads with a secure, unified workflow

  • Unified payment execution for fragmented multi-entity structures
  • Automated bank verification to stop fraud before funds leave the building
  • Dynamic payment routing to minimize bank fees and capture early-pay discounts

Enterprise-Grade Compliance

Achieve 100% audit readiness while automating policy enforcement across your global procure-to-pay lifecycle.

  • Matches invoices with POs & receipts to block unauthorized spend
  • Digital audit trails for SOX and GDPR across all global entities
  • Secures payments with screening against international sanctions

Why HighRadius for Mid-Sized Businesses

Enterprise AP requires more than automation - it demands intelligence, control, and a partner who understands complexity.

Seamless ERP Integration

Pre-built connectors for SAP, Netsuite, Workday and 30+ ERPs deploy in weeks, not months

Scalability Without Limits

Handle increasing invoice volumes across new entities and locations without expanding your finance team.

Payback Period

Maximize bottom-line impact by capturing 100% of early-payment discounts and eliminating late fees through ultra-fast processing cycles.

Operational Cost Reduction

Lower the "Cost per Invoice" by achieving touchless processing rates that allow team to scale without increasing headcount.

Dedicated Enterprise Support

Named account managers, 24/7 support, and a proven implementation methodology ensure fast time-to-value.

Trusted by Finance Teams

Over 800+ mid-sized and enterprise customers rely on HighRadius for their O2C, record-to-report and AP operations.

Real KPIs Achieved. No AI Fluff

Measurable outcomes that enterprise finance leaders achieve with HighRadius AP Automation.

40%

Decreased AP Function Cost

20%

Annualized Early Payment ROI

2x

Supplier Satisfaction

40%

Productivity

Pre-Built Integrations With 50+ ERPs & Systems

Integration Image Integration

Speed-to-Value Implementation

speed to value speed to value

Ecosystem of 125+ Partners

Partners Logo Partners Logo

HighRadius Has Now Launched Outcome Based Pricing

Pay only when you see real results. With Outcome Based Pricing, your investment is directly tied to measurable business
outcomes - like faster invoice processing, higher straight-through rates, and increased early payment discounts - so
you never pay for shelfware.

AI-Powered Value Creation at 1300+ Enterprises

Accounts Receivable Solutions

Accounts Receivable Software | 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 | Vendor Payment

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 | Financial Statement | Financial Reconciliation | Cash Reconciliation

Treasury & Cash Management Solutions

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

Resources

Days Sales Outstanding | Collection Dispute Letter | Accounts Receivable Days Formula | Credit Dispute Letter | Accounts Receivable Days Outstanding | Accounts Receivable Collections | Accounts Receivable Report | Accounts Receivable Aging Report | Accounts Receivable Process | Credit Scoring Model | Dispute Management | Debt Collection Call Script | Credit Risk Management Techniques | Accounts Receivable Department | 609 Credit Dispute Letter | Order to Cash Automation | Collections Performance Metrics | How to Determine Credit Worthiness | B2B Credit Application | Credit & Collection Technology | Accounts Receivable Automation | Accounts Receivable Solutions | Electronic Invoicing Process

Ebooks, Templates, Whitepapers & Case Studies

Accounts Receivable Dashboard | Credit and Collection Goals | DSO Calculation Template | Accounts Receivable Aging Report Template | Business Credit Scoring Model | AR Aging Worklist Prioritization | Collection Email Templates | Strategies to Reduce DSO | Collection Maturity Model Template | Credit & Collection Email Templates | Credit Policy Sample | Credit Application Checklist Spreadsheet Template | Collection Email Automation with Excel