CLS for Enterprise

Enterprise-Grade Collections Automation Built for Scale & Control

Enterprise AR teams deal with high-volume disputes, complex buyer hierarchies, and AP portal overload across global operations. Purpose-built AI agents automate these workflows to accelerate cash flow and reduce DSO.

See how enterprises automate collections automation at scale.

Trusted by Leading Enterprises Worldwide

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Risisng Star Report

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

Future-Ready Collections Automation at Enterprise Scale

Purpose-built to handle the complexity, scale, and control demands of enterprise accounts receivable operations.

High-Volume AR Management at Enterprise Scale

Manage collections across thousands of accounts and millions of invoices from a single platform with AI-driven prioritization and automation.

  • AI scores and ranks every account across 20+ parameters
  • Automated dunning covers long-tail accounts at scale
  • Bandwidth-based collector allocation across large portfolios

Resolve Enterprise Disputes Before They Become Stale

AI agents monitor payment statuses 24/7, flag disputes early, and route them to the right teams, preventing disputes from blocking cash flow at scale.

  • Automated dispute workflows across all account types
  • PODs and claim documents auto-fetched and attached
  • Resolution postings synced back to ERP automatically

Real-Time Collections Visibility Across Global Operations

Centralized AR data across regions, ERPs, and business units gives enterprise collections teams a single source of truth for every account worldwide.

  • Multi-entity, multi-currency collections from one platform
  • Pre-built connectors for SAP, Oracle, D365, and NetSuite
  • Real-time AR updates across all global ERP instances

Free Up Collectors to Focus on High-Value Accounts

By offloading portal logins, dispute research, and dunning to AI agents, collectors focus on strategic relationship management with your most important enterprise accounts.

  • AI handles portal uploads and status tracking
  • Collectors prioritized on highest-value accounts
  • Personalized outreach for key account management

Why HighRadius for Enterprise Businesses

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

600+ AP Portal Integrations

HighRadius Agentic AI automates logging into 600+ AP portals to upload invoices and retrieve payment statuses without manual effort.

Zero Manual Data Entry

AI agents capture invoice statuses, disputes, and payment updates from every portal automatically eliminating the daily login grind for collectors.

Pre-Built ERP Connectors

Native connectors for SAP, Oracle Fusion, D365, and NetSuite sync AR data, customer master, and invoice PDFs directly into the collections workspace.

Seamless Data Mapping

HighRadius agents map collections data correctly to each customer's portal and procurement system requirements, no custom development required.

AI Handles the Admin Work

Portal logins, dispute research, and dunning correspondence are fully automated — freeing collectors to focus on strategic relationships with key accounts.

Personalized Account Outreach

AI-generated personalized emails and call talking points help collectors engage high-value enterprise accounts with the right message at the right time.

Early Dispute Detection

AI agents monitor payment statuses 24/7 across all accounts , identifying and flagging disputes early before they become stale and block cash flow.

Automated Dispute Workflows

Disputes are automatically routed to the right teams with supporting documents attached , accelerating resolution across complex enterprise portfolios.

Always-On Payment Oversight

AI agents continuously monitor the payment lifecycle across thousands of accounts, ensuring no invoice goes untracked across your enterprise portfolio.

Human Intervention When Needed

Collectors are alerted only when action is required, keeping teams focused on high-priority issues while AI handles routine oversight automatically.

Measurable Business Impact

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

10x

Automated Email Coverage

10%

Reduction in DSO

20%

Reduction in Past Due

30%

Increase in FTE 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

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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 collections outcomes — like faster dispute resolution, higher collector productivity, and reduced DSO,so you never pay for shelfware.

AI-Powered Value Creation at 1300+ Enterprises

FAQs on Enterprise Collections Software

How does HighRadius Collections handle high invoice volumes at enterprise scale?

AI agents automatically prioritize, score, and action thousands of accounts daily, using 20+ risk parameters to rank customers, automate dunning, and ensure no invoice goes untracked across large enterprise portfolios.

Which ERP systems does HighRadius integrate with?

HighRadius provides pre-built, bi-directional connectors for SAP ECC and S/4HANA, Oracle Fusion, MS Dynamics 365, and NetSuite, syncing AR data, customer master, and invoice PDFs directly into the collections workspace.

How long does a typical enterprise implementation take?

Most enterprise customers go live within 3 to 6 months using our Speed to Value methodology. Pre-built ERP connectors and out-of-the-box collections workflows eliminate custom development, ensuring fast time-to-value.

What kind of ROI can enterprise customers expect?

Enterprise AR teams typically see a 30% increase in collector productivity, 20% reduction in past-due balances, 10% reduction in DSO, and 2x more collection calls, driven by AI agents automating high-volume collections workflows.

Is the platform compliant with global regulatory standards?

HighRadius Collections is compliant with GDPR, HIPAA, SOC 1 & 2, and PCI DSS, supporting multi-entity operations with secure data transmission, role-based access controls, and audit trails across all global collections activities.

Can I manage collections across multiple entities and currencies?

Yes. HighRadius Collections supports multi-entity, multi-currency, and multi-ERP environments from a single platform, giving enterprise finance leaders centralized visibility and control across all global AR operations.

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