Accounts Receivable Solutions
for Law Firms

Trusted by 1,300+ global enterprises to automate complex legal billing workflows,
accelerate payment reconciliation across matters and clients, and improve
cash flow visibility without increasing administrative burden.

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 accounts receivables tailored to entertainment & sports firm cash cycle.

95%+

Automated Cash Application Rate

AI automatically matches client payments to invoices, retainers, and billings, achieving 95%+ item-level automation.

30%

Reduction in Past-Due Receivables

AI-driven collections automate follow-ups, prioritize high-risk accounts, and track payment commitments to accelerate cash recovery.

2x

Faster Exception Resolution

Unidentified payments, disputes, and billing discrepancies are automatically flagged and routed, reducing resolution times by 50%.

30%

Increase in Finance Team Productivity

By automating payment matching, collections, reconciliation, and follow-ups, AI agents increase AR productivity by 30%.

Gartner's rating
4.6 Rating

CUTTING NOISE. DELIVERING VALUE.

The only vendor to be recognized as a Customers' Choice in Gartner®
Voice of the Customer for Invoice-to-Cash Applications report

Purpose-Built for Law Firm Accounts Receivable Automation

Entertainment and sports organizations manage sponsorship, media rights, licensing, ticketing, and venue revenue. Delayed payments and complex contracts impact cash flow. HighRadius provides real-time visibility into receivables, collections, disputes, and risk.

AI automatically matches payments to contracts, invoices and settlements, reducing unapplied cash by providing real-time visibility into receivables.

Automate payment processing, remittance capture, invoice reconciliation, and exception management to reduce administrative effort and accelerate cash posting.

Use AI risk scoring, automated outreach, and payment analysis to reduce overdue balances and improve collections.

Monitor payment trends, assess risk, and identify issues early with AI insights supporting informed decisions.

Manufacturing AR Pain points

AI-Powered Value Creation at 1300+ Enterprise & Mid-Sized Companies

ERP Capabilities

HighRadius integrates natively with your ERP to automate payment matching, reconciliation, and collections across Entertainment & Sports firms.

S

SAP

Automate multi-reference payment matching and cash posting across SAP systems.

Explore Integration
O

Oracle

Automate lockbox processing, payment reconciliation, and receipt creation in Oracle.

Explore Integration
M

Microsoft Dynamics

Automate payment matching and journal entries across distributed Entertainment & Sports operations.

Explore Integration
N

Sage Intacct

Automate AR processes with Sage-certified integration, multi-entity support, and rapid deployment.

Explore Integration

Must-Have Resources

Expert tools and guides to help AR teams automate processes and improve cash flow visibility.

eBook

AI in Accounts Receivables: From Trends to Real-World ROI

Discover how AI improves cash posting, credit, collections, and exceptions with proven ROI benchmarks.

Download eBook
Template

The Fortune 500’s Playbook for AI-Powered AR Automation

Discover how finance leaders use AI to automate Order-to-Cash, accelerate resolution, and achieve faster ROI.

Download E-book
eBook

The ROI of AI in Accounts Receivable Automation

Explore how AI streamlines AR, reduces costs, and delivers real-time insights for faster, smarter.

Download E-book

FAQs: AI-Powered Frequently Asked Questions Solutions

How does HighRadius match client payments to specific invoices and matters?

HighRadius uses AI-powered cash application to automatically match incoming payments with client invoices, matters, retainers, and billing references. The platform analyzes remittance details, payment histories, invoice numbers, and client-specific billing patterns to accurately apply payments and reduce unapplied cash.

Can HighRadius process retainer payments and trust account transactions?

Yes. HighRadius can automate the reconciliation of retainer payments and trust account transactions by capturing payment details, matching them to the appropriate client matters, and providing visibility into outstanding balances while supporting compliance with firm accounting processes.

How does HighRadius help resolve partial payments and billing disputes?

HighRadius automatically identifies short payments, partial payments, and disputed invoices. AI agents categorize exceptions, recommend resolution actions, and route disputes to the appropriate teams, helping law firms resolve issues faster and accelerate cash collection.

Can HighRadius capture remittance information from multiple payment channels?

Yes. HighRadius captures and processes remittance information from bank transfers, lockboxes, payment portals, checks, ACH transactions, emails, and other payment channels. AI extracts and standardizes remittance data to streamline payment reconciliation.

How does HighRadius improve collections for overdue client invoices?

HighRadius prioritizes collection efforts using AI-driven risk scoring and payment behavior analysis. Automated reminders, collection workflows, and real-time dashboards help legal finance teams reduce overdue receivables and improve collection effectiveness.

Can HighRadius automate reconciliation across multiple offices or practice groups?

Yes. HighRadius provides centralized visibility and automated reconciliation across multiple offices, practice groups, and legal entities. This helps firms standardize AR processes while maintaining visibility into office-level and practice-level performance.

How does HighRadius provide visibility into client payment behavior?

HighRadius delivers real-time analytics on payment trends, aging balances, collection performance, dispute patterns, and client payment histories. These insights help firms identify high-risk accounts and make informed decisions regarding client engagements and collections strategies.

Is HighRadius secure for handling sensitive legal financial information?

Yes. HighRadius follows enterprise-grade security standards, including data encryption, role-based access controls, audit trails, and compliance with leading security frameworks. This helps law firms protect sensitive financial and client-related information.

How quickly can law firms deploy HighRadius?

Deployment timelines vary based on system complexity and integration requirements, but many law firms can begin realizing value within a few weeks. HighRadius provides implementation expertise, ERP integrations, and onboarding support to accelerate time-to-value.

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