Cash Application Solution for
Services & Distribution Industry

Trusted by the world's largest service organizations to unify cash application across business
units, eliminate manual reconciliation, and scale without operational drag.

Trusted by leading companies worldwide

Loreal
Keurig
Resmed
DXP
Redbull
Bluelinx
Loreal
Keurig
Resmed
DXP
Redbull
Bluelinx

Measurable Impact Across Services & Distribution Finance Operations

Quantified results services & distribution finance leaders achieve with AI-powered cash application automation.

94%

Payments Auto-Applied to ERP

Across 11 ERP instances and 30 business units, Wesco achieved 94% straight-through payment application covering 85% of their total accounts receivable through automated invoice matching.

80%

Automated Cash Application Rate

For the first time in Sysco's history, 72 operating companies were unified onto a single payment platform, delivering 80% automated cash application with complete remittance visibility across all entities.

75%

ACH Transactions Fully Automated

Rapid client base expansion pushed Addison Group to automate ACH transaction processing, achieving 75% straight-through processing and freeing analysts to focus entirely on value-added work.

60%

Increase in Overall Team Productivity

By automating cash application and dispute workflows across 42 business units, Blackhawk Network drove a 60% productivity gain while continuously building capacity to absorb new business operations.

Gartner Report

HighRadius Named as a Leader in 2024 Gartner Magic Quadrant for Invoice-to-Cash Applications

Cash Application Automation Engineered for Services & Distribution Operations

From distributed operating companies to shared service centers, AI-powered cash application brings
consistency and control to even the most complex service companies.

Managing multiple client portals manually consumes significant analyst time daily. AI agents handle every portal interaction automatically, delivering faster cash posting across all accounts.

As your client base grows, ACH volumes quickly outpace what analysts can manually reconcile. AI agents capture and match every ACH remittance automatically, keeping straight-through rates high at any scale.

Decentralized cash posting leaves finance leadership with no unified view of cash positions. AI-powered centralization brings every operating company onto one standardized workflow delivering consolidated visibility.

Open deductions across multiple business units drain margin and analyst bandwidth. Automated reason code mapping and AI-guided workflows close deductions before they compound.

Pain point illustration

AI-Powered Value Creation at 1300+ Enterprises

Integrates With Your Existing ERP Infrastructure

Whether you run a single ERP or manage multiple instances across business units, the platform integrates directly without disrupting existing financial infrastructure.

S

SAP

Pre-built SAP connectors ensure matched payments are posted directly into your SAP environment without manual intervention.

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N

NetSuite

Native NetSuite integration enables real-time payment matching and automated cash posting within your existing workflows.

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O

Oracle

Deep Oracle connectivity ensures every matched payment posts automatically into your Oracle environment with full data accuracy.

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M

Microsoft Dynamics

Direct Microsoft Dynamics integration automates remittance capture and cash posting within your existing financial infrastructure.

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Must-have Resources for Services & Distribution Finance Decision Makers

Download expert insights to accelerate your cash application transformation.

Template

Sample RFP for Cash Application

A ready-to-use template to help cash app teams evaluate and choose the right cash application vendor.

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Datasheet

Automation Solution for Cash Application

A complete breakdown of capabilities, integrations, and business impact for finance leaders looking for automation solutions.

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Template

ROI Calculator for Cash App

Calculate the exact cost savings and productivity gains your team can achieve by automating cash application.

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Frequently Asked Questions

How does AI-powered cash application software handle cash posting across multiple operating companies in a distribution network?

The platform centralizes cash posting across every operating company onto one standardized workflow. AI agents capture remittances, match payments, and post cash consistently across all entities eliminating the need for separate manual processes across each operating company.

How does cash application automation help distribution companies manage high volumes of ACH transactions from growing client bases?

AI agents automatically capture and match ACH remittances across every incoming transaction without manual intervention. Distribution companies experiencing rapid client base growth maintain 75%+ straight-through ACH processing rates without adding analyst headcount to keep pace with volumes.

Can the platform standardize deduction coding across multiple business units in a services organization?

Yes. AI-powered reason code mapping automatically identifies and codes deductions at the source across every business unit simultaneously. This eliminates inconsistent manual coding practices across entities and significantly reduces the volume of open deductions sitting unresolved in your system.

How does the platform support services companies managing cash application across rapidly expanding client portfolios?

Automated remittance capture and payment matching scales directly alongside business growth without requiring additional finance resources. Services organizations adding new clients and entities continuously maintain high straight-through posting rates and operational efficiency at every stage of expansion.

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

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