TRUSTED BY OVER 200 FORTUNE 1000 COMPANIES

Accounts Receivable Automation Software

  • Reduce Days Sales Outstanding by 15%
  • Reduce past-due A/R by 75%
  • Achieve 90%+ no-touch cash posting for checks and electronic payments
  • Reduce bad-debt write-off by 30%
  • Achieve 40% productivity improvements across credit, invoicing, cash application, deductions and collections processes

Reduce DSO by 10%, Bad-debt by 30% and past-due A/R by 75%

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What is Accounts Receivable Automation Software?

Integrated receivables Cloud

Accounts Receivable(A/R) automation software modernizes the accounts receivable processes with the help of Artificial Intelligence (AI) and Robotic Process Automation (RPA) to reduce repetitive and time-consuming tasks. A/R Automation frees up time for A/R teams to focus on higher-value work, such as reducing days sales outstanding(DSO), monitoring high-risk accounts to mitigate bad debt, instead of keying in remittance data, printing documents, downloading backup documentation.

With HighRadius’ automation software for accounts receivable you could achieve: 

  • Instant visibility on all customer accounts, invoice statuses, actions & performance
  • Easier onboarding & fewer IT resource requirements
  • Faster resolution of invoice disputes and short-payments

COMPONENTS OF INTEGRATED AR SOFTWARE

Cash Application
Automation

Automate cash application across all payment and remittance formats.

Business Credit Management Automation

Automate credit scoring, speed up credit reviews and minimize blocked orders.

Credit Collections
Management

Automate and optimize the credit and collections management processes to improve collector efficiency, minimize bad debt write-offs, improve customer relationships, and reduce DSO.

Electronic Invoice Presentment and Payment Automation

Streamline invoicing and collections through e-billing and payments software for low-cost invoicing and payments via ACH, SEPA, virtual cards, and credit cards.

Claims and Deductions Management

Enable a proactive deduction management operation for identifying and resolving invoice disputes and short payments to improve profitability.

ERP
Payment Gateway

Accept ACH, SEPA and virtual/credit/debit card payments across multiple origination points natively from your ERP system while complying with PCI-DSS guidelines.

Receivables Analytics

Analyze the performance of credit-to-cash processes with out-of-the-box dashboards, reports and insights.

Buyer-Supplier Network

Enable digital collaboration between supplier A/R processes and buyer A/P processes.

$1 Trillion+

In transaction processed Globally Over the HighRadius Platform

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What our customers say

Coleen Zdrojewski

Vice President – Financial Services
Dr Pepper Snapple Group
With HighRadius, we have seen Financial Services costs decline by $2.5M while volume, quality and productivity increased.

Mike Pettyjohn

Head of Accounts Receivable, Finance Business Services
Danone
The HighRadius team is excellent and I am excited about our ongoing partnership using the Integrated Receivables platform.

Resources

Ebook

9 Proven Strategies to Reduce DSO by 15%
Download Now

Webinar

Learn how Air Products & Chemicals automated Credit Management for 320,000 customers
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Benchmarking Report

Benchmark your credit and A/R operations performance against your competitors
Request Your Report Now

Related Pages

Order to Cash Automation Software

HighRadius' AI and Machine Learning powered Order-to-Cash software streamlines and automates key
O2C processes including credit, collections, invoicing, cash application and deductions.