Record-to-Report Solution for
Manufacturing Industry Enterprises

Trusted by 1,300+ global enterprises to automate the end-to-end R2R workflow cycle,
accelerate the financial close, and achieve audit-ready compliance 2x faster.

Trusted by leading companies worldwide

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

Business Outcomes

Real-world outcomes from AI-driven R2R solutions built for manufacturing industry finance operations.

99%

Reconciliation Accuracy

AI agents perform subledger matching across multiple ERP instances and business units. By replacing manual Excel-based work with AI-driven anomaly detection, the suite identifies production cost discrepancies instantly, ensuring accuracy across global operations.

80%

Faster Financial Reporting

AI agents consolidate fragmented data from disparate systems to provide a single, global view of your close. By automating variance commentary and management reporting, finance teams deliver detailed insights to leadership faster, even during complex ERP migrations.

100%

Audit-Ready and Compliant

Strict internal controls are maintained through digital audit trails that capture every intercompany chargeback and inventory adjustment. The system automatically gathers documentation into a secure digital binder, giving leadership complete certainty that global entities are compliant.

30%

Reduction in Day to Close

AI agents handle the manual "grunt work", like shared cost allocations and intercompany netting that typically delays the close. By streamlining subledger-to-ledger matching across multiple systems, the suite drives a reduction in close days.

Gartner Report

HighRadius recognized as a Challenger in the 2026 Gartner® Magic Quadrant™ for Record to Report (R2R)

R2R Solution Overview - Driven by Manufacturing Industry Pain Points

Manufacturing accounting often involves a high manual workload to reconcile data across different ERP instances and global business units. By unifying data from every plant and entity, this solution provides the global visibility needed to manage complex close cycles and ERP migrations.

Eliminate the struggle of reconciling subledgers across fragmented systems and multiple ERP instances. The solution bridges the gap between different platforms, automatically matching data and delivering a clear, real-time view of your global close status to replace manual Excel tracking.

Move away from the manual reconciliation bottlenecks that persist even with existing compliance tools. High-volume journal entries for shared cost allocations, intercompany chargebacks, and inventory adjustments are handled automatically, bypassing technical backlogs and enabling a smoother close.

Maintain total oversight of your financial close across all global business units and manufacturing plants. Every task, from local entity approvals to corporate consolidations, is tracked in real-time, ensuring that leadership always knows the status of the close and where potential delays exist.

By consolidating global data into one place, teams can automatically detect and resolve financial anomalies before they impact the books. This turns complex data into actionable insights, helping leaders understand variances in production costs and drive smarter strategic decisions for the business.

Manufacturing R2R Pain points

AI-Powered Value Creation at 1300+ Enterprises

ERP Capabilities

HighRadius integrates natively with 50+ ERPs to deliver an autonomous, audit-ready Record-to-Report cycle that resolves fragmented manufacturing data and manual workloads.

S

SAP

Native integrations supports seamless S/4HANA transitions by automating high-volume subledger matching and intercompany netting across global instances.

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O

Oracle

Automates complex shared cost allocations and multi-entity consolidation to eliminate manual work across global manufacturing footprints.

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S

Sage

Connects supply chain data with the general ledger to automate inventory reconciliations and provide real-time visibility into production costs.

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N

NetSuite

Automates inventory substantiation and tax payables across multiple manufacturing facilities to maintain constant, audit-ready compliance.

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Rising logo

HighRadius Named ‘Rising Star’ in 2024 ISG Provider Lens™ Finance and Accounting Platforms Report

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AI Driven Innovations | Comprehensive R2R Suite

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Must-Have Resources

Must-Have R2R Resources for Manufacturing Industry

Buyer's Guide

2026 Buyer’s Guide to AI in Consolidation & Reporting in Manufacturing

Discover how AI simplifies multi-ERP reporting, harmonizes data, and cuts manual work.

Download Guide
Whitepaper

How to Maximize ROI with Agentic AI in Financial Close

Discover how Agentic AI harmonizes global data and cuts manual work to streamline your financial close.

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Vendor Guide

Bank Reconciliation Vendor Guide

Find the right close software for your business with this comprehensive vendor scorecard.

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FAQs: AI-Powered Frequently Asked Questions Solutions

What is Autonomous Record-to-Report (R2R) automation?

R2R automation uses software agents to handle the end-to-end accounting cycle. It replaces Excel-heavy processes by automatically reconciling transactions across multiple ERP instances and generating global financial reports directly in your system.

How does the solution handle global ERP migrations and disparate systems?

Pre-built connectors connect directly to your various ERPs, like SAP and Oracle to unify fragmented subledger data. It provides global visibility into the close status, ensuring that migrations or disparate systems do not stall your month-end.

What manufacturing-specific accounting tasks can be automated?

The suite automates high-volume “grunt work” like intercompany chargebacks, shared cost allocations, and inventory substantiation. By handling these repetitive entries, your team can focus on analyzing production variances and strategic growth.

How does the solution resolve the "Excel-heavy" reconciliation burden?

It replaces manual spreadsheets with AI agents that autonomously performs subledger matching and anomaly detection. The system flags discrepancies in real-time and suggests resolutions, removing the manual work typically done in Excel.

Can the solution manage complex intercompany friction across business units?

Yes. The solution automates intercompany matching and resolves disputes between global entities automatically. It handles complex netting and settlement rules based on real-time data to ensure accurate eliminations across your entire footprint.

Will the implementation disrupt our global production or finance operations?

Not at all. Our setup process uses pre-built connectors to connect your systems without depending much on custom development. We use a dedicated sandbox environment to verify every rule against your live data, ensuring a smooth transition for your global business.

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

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 | Accounts Payable Automation Trends

Ebooks, Templates, Whitepapers & Case Studies

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