ACCOUNTS PAYABLE AUTOMATION SOFTWARE BY HIGHRADIUS
Ensure policy-compliant buying and on-time vendor payments with Accounts Payable Automation powered by agentic AI.
Trusted By 1100+ Finance Teams Globally
See How HighRadius Helps You Cut AP Costs By Half
HighRadius Named A ‘Leader’ in the IDC MarketScape: Worldwide Embedded
Payment Applications 2024–2025.
Still wasting hours opening invoice emails manually?
Quickly scan email attachments, tag invoice types, and pull invoice data with 95% accuracy.
Inbox chaos costing you time?
Organize your emails, auto-draft responses, assign AP tasks, and track inbox activity for efficient management.
Still wasting time matching PO invoices manually?
Match 90% of PO invoices, import POs & GRNs from ERP, and check price, quantity, and amount variances—saving time and reducing errors.
Too many supplier emails, not enough time?
Reconcile statements in minutes & cut supplier emails by 3X with auto-extracting data, matching with ERP & flagging variance.
Could AI cut your invoice approval time in half?
Reduce invoice processing cycle time by 2x by automating approvals, routing requests to the right approvers, and interpreting email responses
What if posting invoices could be automated with zero errors?
Automate 90% of invoices and resolve posting issues with ease, syncing payments directly to ERP.
100%
50%
3x
Parse email attachments, identify them as an invoice, and label them PO or non-PO type
Extract invoice header line details from documents classified as invoices
Split multi-invoice PDFs into records and merge multi-page PDFs into single records
Validate calculation of line amount, invoice subtotals, and more
Download Feature Guide
Seamlessly import open POs & GRNs from ERP via AP integration
Auto-match invoice lines to PO lines
Perform price, quantity, and amount variance checks between the invoice, PO and GRN
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Identify and classify email attachments as supplier statements.
Extract statement header (ID, date, balance) and line details (amount, status, aging).
Import invoice details, match with statement items, update status & flag mismatches.
Send reconciliation emails with payment details and missing invoice requests.
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Auto-approve invoices that meet company policy and have no exceptions.
Route approval requests to the right approver based on company, BU, and location.
Send high-value invoice approvals based on company policy & hierarchy.
Auto-approve invoices by interpreting approvers' email responses.
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Identify master data details before sending a posting request.
Post invoices to ERP immediately after approval, and send invoice copies.
Get real-time payment status from your ERP into HighRadius at an invoice level.
Get a worklist of failed invoice postings, review errors, fix data issues, and repost.
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Organize and classify emails into various categories, and create action items.
Auto-draft tailored email responses after analyzing supplier emails and history.
Create tasks for the AP team based on email and document classification.
Organize, track, and manage emails with labels, search, drafts, and read statuses.
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Identify hidden AP inefficiencies, choose tools with 90%+ automation, and cut processing costs by up to 50%.
Download Guide
Download the Vendor Evaluation Scorecard Template to streamline your vendor selection process with a customizable scoring system.
Download Now
Connect AP Workflows With SAP For Faster Invoice Processing & Approvals.
View SAP Factsheet
Speed up AP cycles with direct integration into Sage ERP.
View Sage Factsheet
Sync Invoices, Supplier, & Payments Details With NetSuite.
View NetSuite Factsheet
Enable Two-Way Data Exchange Between Your AP and Workday
View Workday Factsheet
Don’t See Your ERP? Let’s Find A Solution!
Talk To An ExpertAccounts Payable (AP) automation is the digital process of managing and processing accounts payable tasks by automating them. Through automation, traditionally manual accounts payable tasks are converted into automated workflows, streamlining invoice processing end-to-end and reducing manual errors.
By automating the AP process, businesses can ensure automated timely payments, improve overall financial control, enhancing efficiency and accuracy. AP automation boosts productivity and operational efficiency, upon seamlessly integrating with your existing ERP systems, providing a smooth and compatible experience.
