Seamlessly Integrates With 50+ ERP Systems
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Automate invoicing, collections, cash application, and dispute management across Workday Financial Management. HighRadius integrates directly with Workday financial data to streamline receivables operations, reduce manual work, and deliver real-time cash visibility.
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Drive smarter collections, faster reconciliation, and deeper visibility into receivables performance within Workday Financial Management.
AI-driven workflows help collections teams prioritize accounts, automate customer outreach, and maintain a centralized view of every customer interaction.
Automatically reconcile incoming payments using AI-driven remittance capture and intelligent invoice matching.
Predictive insights highlight payment risks and recommend the best actions for collections teams.
Structured dispute workflows allow finance teams to track deductions, collaborate with customers, and resolve issues quickly.
Finance leaders gain complete visibility into receivables performance through real-time dashboards and analytics.
HighRadius enables enterprises to standardize receivables operations while supporting large transaction volumes.
From credit decisions to collections every receivables step is orchestrated by AI agents
that work directly with your Workday financial data.
HighRadius analyzes customer payment behavior and financial data synced from Workday to recommend credit limits and automate approvals.
1Pull customer financial data from Workday
2Evaluate credit risk using AI models
3Approve or escalate credit decisions automatically
HighRadius generates invoices using Workday billing data and delivers them automatically through digital channels while ensuring accurate data validation.
1Retrieve billing data from Workday
2Validate invoice and customer fields
3Deliver invoices through digital channels
AI algorithms automatically match incoming payments with open invoices by analyzing remittance data and payment references.
1Retrieve open invoices from Workday
2Capture remittance and payment details
3Auto-match payments with invoices
Customer deductions and disputes are captured automatically and routed to the appropriate teams for faster resolution.
1Capture deductions from payment remittances
2Categorize and assign cases automatically
3Track resolution and root causes
HighRadius prioritizes overdue accounts and automates customer communication, helping collectors focus on the most critical accounts.
1Identify high-risk and overdue accounts
2Send automated dunning communications
3Track collections performance
HighRadius integrates with Workday to maintain consistent financial data across receivables processes and systems.
Customer, invoice, and receivables updates flow both ways between HighRadius and Workday. Data moves from Workday to HighRadius for processing, while payment postings, dispute resolutions, and credit updates sync back to Workday.
HighRadius exchanges data with Workday using secure, industry-standard protocols. APIs over HTTPS enable real-time financial transactions, while SFTP supports batch transfers for high-volume receivables data.
Data transfers adapt to operational requirements. Real-time updates support critical transactions, while batch and scheduled transfers manage high-volume financial data efficiently.
Once data reaches the HighRadius Cloud platform, AR automation modules process it across the receivables lifecycle. Credit, E-Invoicing, Cash Application, Deductions, and Collections run together to automate receivables operations.
Processed updates flow automatically back into Workday. Payment postings, dispute resolutions, and credit decisions sync with ERP records, ensuring consistent financial data across both systems.
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Forward-thinking finance leaders are connecting their ERP systems with AR automation to enable real-time data sync, eliminate duplicate entry, and accelerate cash application. As a result, they see faster month-end close, improved cash visibility, and streamlined collections, without adding manual workload.
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HighRadius integrates with Workday through secure APIs and enterprise integration frameworks that enable bi-directional synchronization between both systems. Customer records, invoices, and receivables balances flow into HighRadius for automation, while payment postings, credit decisions, and dispute updates sync back into Workday automatically daily.
HighRadius automates key receivables workflows using Workday financial data. These include credit management, electronic invoicing, AI-driven cash application, deduction tracking, and collections activities. Automation eliminates manual reconciliation work while helping finance teams accelerate cash flow and improve operational efficiency daily.
Yes. Workday continues to act as the financial system of record for accounting transactions and master data. HighRadius operates as the automation layer that processes receivables workflows while synchronizing updates such as payment postings, credit approvals, and dispute resolutions back into Workday automatically daily.
HighRadius uses artificial intelligence to match incoming payments with open invoices by analyzing remittance details and Workday invoice data. This automation reduces manual reconciliation tasks, increases straight-through processing rates, and enables finance teams to apply payments faster while maintaining accurate receivables records.
Yes. HighRadius analyzes customer payment history and receivables balances stored in Workday to prioritize overdue accounts and recommend the best collections actions. Automated reminders, task management, and analytics help collectors improve recovery rates while reducing days sales outstanding across receivables portfolios.
HighRadius captures deductions automatically from payment remittance data and categorizes disputes using rules and AI models. These cases are routed to the correct teams for investigation and resolution. Once completed, updates are synchronized back into Workday to maintain accurate financial records daily.
Data exchanged between Workday and HighRadius includes customer master records, invoices, receivables balances, payment updates, credit decisions, remittance information, and dispute resolutions. This bi-directional synchronization ensures both systems maintain accurate receivables information for finance teams daily.
Yes. HighRadius uses encrypted APIs and secure communication protocols such as HTTPS and SFTP to exchange financial data with Workday. These enterprise-grade security standards ensure receivables data remains protected while enabling reliable and scalable integration performance for global organizations.
Yes. HighRadius supports real-time synchronization for critical transactions such as payment updates and credit decisions. Large datasets such as invoices or customer records can move through scheduled batch transfers, ensuring efficient processing without impacting ERP performance for finance teams daily.
Organizations integrating HighRadius with Workday gain faster cash application, improved collections productivity, reduced manual reconciliation work, and better visibility into receivables performance. These improvements help finance teams accelerate cash flow and make more informed financial decisions across operations.
