Accounts Receivable Automation Software

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


Prioritized Collections Worklist

Business Credit Management Automation

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

Automated Correspondence

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.

Notes, Call Logs and Payment Commitments

Cash Application Automation

Automate cash application across all payment and remittance formats.

Dispute Management

Deduction claims and dispute management

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

Cash Forecasting

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.

Invoice Payment Status from Customer Portals

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

Receivables Analytics

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

Buyer-Supplier Network

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

Success Stories

Danone: Customer Success Story

Reduction in Days Deductions Outstanding for Complex CPG Receivables Process

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Cash App, Deductions, Collections

Yaskawa: Customer Success Story

Automating Receivables to Achieve Zero Bad-Debt and Reduce DSO by 5.5 Days

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Collections, Deductions, Payments

Keurig Pepper: Customer Success Story

Understand, Simplify, Automate: Saving $2 Million with Continuous Improvement

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Cash App, Deductions, Collections

Mercury: Customer Success Story

Navigating a Complex ERP Landscape to Streamline Credit Management for 18,000 Customers

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What our customers say



order-to-cash ebooks

9 Proven Strategies to Reduce DSO by 15%

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Benchmarking Report

account receivables benchmarking reports

Benchmark your credit and A/R operations performance against your competitors

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order-to-cash ebooks

13 A/R KPIs Every Finance Exec Must Track

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Air Products & Chemicals automated Credit Management

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

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Reckitt Benckiser process accounts receivables using AI

How AI Enabled Reckitt Benckiser to Process $15B Receivables at Zero Additional Cost

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COTY payment processing automation

How COTY Achieved 87% Straight-Through Payment Processing Automation

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There's no time like the present

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