Trusted by 1,300+ global enterprises to automate the end-to-end R2R workflow cycle,
accelerate the financial close, and unlock real-time business insights 2x faster.
Trusted by leading companies worldwide
Real-world outcomes from AI-driven R2R solutions built for software finance operations.
AI Agents reconcile high-volume subscription data against bank statements and billing engines like Zuora. By replacing manual file uploads with automated bank connectivity, the suite eliminates errors caused by failed integrations in fragmented tech stacks, ensuring reconciliation accuracy across the global ledger.
Agents consolidate data from billing, procurement, and accounting systems to provide granular, AI-driven variance explanations. By streamlining management reporting with real-time insights, finance teams deliver detailed financial performance analysis to leadership faster, even across complex multi-entity structures.
Strict internal controls are maintained, and comprehensive digital audit trails capture every revenue recognition adjustment and contract substantiation. The suite ensures audit readiness by automatically linking documentation across fragmented applications, giving leadership complete certainty during rapid scaling or regulatory reviews.
AI agents bypass system limits such as invoice posting constraints, which often create large month-end backlogs and delay the close. Automating revenue entries and intercompany netting helps clear pending items, significantly reducing the time and effort required to complete the month-end close.
Software accounting often involves manual work to bridge fragmented tech stacks, reconcile recurring billing, and explain financial variances. By unifying data from every billing engine and corporate ledger, Record-to-Report solutions streamline integrations and consolidations, enabling accurate reporting, faster close cycles, and better strategic scaling.
Eliminate the daily struggle of reconciling data between various billing platforms and your primary accounting system. Our solution bridges fragmented systems and bank data, automatically flagging integration failures and replacing manual file uploads with a clear, real-time view of your cash positions.
Move away from technical bottlenecks and aging system limits not built for modern scale. High volume journal entries for revenue recognition, deferred revenue, and payroll are handled automatically, bypassing posting limits and enabling a smoother month end close with less manual effort.
Maintain continuous audit readiness across financial applications without manual preparation. Every adjustment, from contract updates to shared cost allocations, is recorded with a clear digital trail and required approvals, ensuring internal controls remain complete and auditable despite high transaction volumes.
By consolidating data from fragmented stacks into one place, teams can analyze granular variance explanations without searching through multiple systems. This turns complex financial data into insights that support faster decision-making, helping leaders understand the "why" behind forecasting discrepancies and driving strategic global growth.
INTEGRATIONS
HighRadius integrates natively with 50+ ERPs to deliver an autonomous, audit-ready Record-to-Report cycle that resolves fragmented software data and manual workloads.
Native integrations overcome invoice posting limits and automate complex intercompany reconciliations across global software entities.
Explore IntegrationAutomates complex subscription accruals and multi-entity consolidation to eliminate manual work across global software footprints.
Explore IntegrationNative connector to synchronize billing engine data, automate bank connectivity, and accelerate real-time financial reporting cycles.
Explore IntegrationPre-built integration to automate revenue recognition and contract substantiation to maintain audit-ready compliance as your software business scales.
Explore IntegrationHighRadius Named ‘Rising Star’ in 2024 ISG Provider Lens™ Finance and Accounting Platforms Report
AI Driven Innovations | Comprehensive R2R Suite
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Download GuideDiscover how Agentic AI harmonizes global data and cuts manual work to streamline your financial close.
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Download GuideRecord-to-Report automation uses software agents to handle the end-to-end accounting cycle. It replaces manual file uploads by automatically reconciling transactions across your tech stack and generating financial reports directly in your system, reducing the time spent on your month-end close.
Automated connectivity agents link directly to your bank statements and billing platforms to automatically match recurring payments. It spots failed integrations or missing data across your tech stack, ensuring your cash position is always accurate without manual detective work.
The suite automates high-volume tasks like revenue recognition, payroll clearing, subscription substantiation, and shared cost allocations. By handling these repetitive entries and bypassing system posting limits, your team can move away from manual data entry and focus on strategic growth.
The solution maintains a constant, digital audit trail for every contract adjustment and journal entry across your integrated applications. The system automatically gathers documentation and approvals into a “digital binder,” ensuring your leadership team is always ready for audits with zero extra effort.
Yes. The solution automates the matching of intercompany balances and resolves disputes between global entities automatically. It handles complex shared cost allocations and netting based on real-time data, ensuring accurate eliminations across your entire footprint.
Not at all. Our setup process uses ready-to-go connectors to link your billing and accounting systems without much dependency on custom development. We use a sandbox environment to verify every automation rule against your data, ensuring a smooth transition that doesn’t interrupt your daily business.