World's Only End-to-End Accounts Receivable Software Platform to Lower DSO and Bad-Debt, Automate Cash Posting, Speed-up Collections and Dispute Resolution and Improved Team Productivity

What is Integrated Receivables?

Integrated receivables Cloud

Integrated Receivables is a solution to optimize accounts receivable operations by integrating all receivable and payment modules to work as a unified business process. At the core of the Integrated Receivables platform are solutions for credit, collections, deductions, cash application, electronic billing and payment processing – covering the entire gamut from credit-to-cash. The HighRadiusTM Integrated Receivables platform is a stand-out as it enables every credit and A/R operation to execute real-time from a unified platform with an end goal of lower DSO, reduced bad-debt, faster dispute resolution and improved efficiency, accuracy for cash application, billing and payment processing.

HighRadiusTM Integrated Receivables leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively using machine learning for accurate decision making across credit and receivable processes.The Integrated Receivables platform also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier A/R process to the buyer AP process.

Integrated Receivables Functional Apps

Prioritized Collections Worklist
Credit Cloud

HighRadius Credit Cloud replaces a paper intensive credit management process with an electronic one to enable better credit portfolio and risk management and to quickly Learn More...

Automated Correspondence
EIPP Cloud

HighRadius Electronic Invoice Presentment and Payment (EIPP) Cloud provides tools that automate and speed up invoice communication and facilitate a faster collection of payments, enabling Learn More...

Notes, Call Logs and Payment Commitments
Cash Application Cloud

HighRadius Cash Application Cloud is the most comprehensive solution available for automating cash application across all payment and remittance formats. Driven by customer-specific business rules Learn More...

Dispute Management
Deductions Cloud

HighRadius Deductions Cloud enables a proactive deduction management operation. The solution streamlines processing, shortens resolution cycle time, reduces processing costs, and increases recovery rates on Learn More...

Cash Forecasting
Collections Cloud

HighRadius Collections Cloud automates and optimizes the credit collections management process to improve collector efficiency, minimize bad debt write-offs, improve customer relationships and reduce DSO. Learn More...

Invoice Payment Status from Customer Portals
ERP Payment Gateway

HighRadius ERP Payment Gateway enables companies to accept ACH, credit card and debit card payments across multiple origination points natively from their ERP system. The Learn More...

Integrated Receivables Foundation Apps

Prioritized Collections Worklist
Receivables Analytics

HighRadius Receivables Analytics provides out-of-the-box reports and insights by connecting and analyzing data across credit and A/R data sources for analysts and managers to achieveLearn More...

Automated Correspondence
radiusOne™ Network

HighRadius radiusOneTM Network is the world’s first network enabling digital collaboration between supplier A/R processes and buyer A/P processes. While credit-to-cash technology provides process level Learn More...

Notes, Call Logs and Payment Commitments
Rivana™ - Artificial Intelligence Platform

HighRadius Rivana™ provides Artificial Intelligence for high-impact decision making across HighRadius cloud solutions for credit, collections, deductions, cash application, billing and payments Learn More...

Dispute Management
Freda™ Virtual Assitant

Freda is an Artificial Intelligence-enabled Virtual Assistant for the entire credit and A/R team. It is capable of answering questions and helping with work just like a knowledgeable colleague, or reliable resource. Learn More...

What our customers say



9 Proven Strategies to Reduce DSO by 15%

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Benchmarking Report

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

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13 A/R KPIs Every Finance Exec Must Track

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

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

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How COTY Achieved 87% Straight-Through Payment Processing Automation

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