Automate invoice processing and cut costs by half with auto-approvals, smart email inbox, & comprehensive compliance checks.
Extract Invoice Details
With 95% Accuracy
90% PO Auto-Matched
With 3 Way AP Matching
Auto-Code Non-PO Invoice Lines With GL Accounts
Auto-Approve Invoices &
Reduce Cycle Time By 2X
Cut Invoice Processing
Costs By 50%
Eliminate manual tasks, reduce errors, & accelerate approvals with AI-driven data capture, 3-way matching, & seamless ERP integration.
Boost Productivity
By 40%
Eliminate manual data entry, automate invoice matching, and streamline approvals with AI-driven workflows and real-time tracking.
Ensure 100% Policy
Adherence
Enforce compliance by standardizing workflows, automating approvals, and ensuring every invoice aligns with company policies.
Line Item Capture
Rate
PO Invoices
Automatched
Non-PO Invoices
Auto-Coded
Invoice Processing
Cycle Time
Parse email attachments, identify them as invoice and label them PO or non-PO type
Extract invoice header line details from documents classified as invoice
Split multi-invoice PDFs into records and merge multi-page PDFs into single records
Validate calculation of line amount, invoice subtotals, and more
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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 invoice, PO and GRN
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Split invoice lines by percentage, & allocate expenses to accounting dimensions
Get recommended GL account for non-PO invoices
Code dimensions & send coding 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 the 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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Topside Entry Consolidation: Auto consolidate Topside Entries for impairments and accruals.
Adjustments System of Records: Record Non-ERP adjustments and auto post to ERPs for audit compliance.
Shared Expense Allocation: Automates distribution of revenue/cost allocations with transparent audit trial.
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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!
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Your AP process may look fine - but you can easily automate 90% of it. Get actionable insights to choose the right automation solution for your needs.
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Ready-to-use scorecard that highlights both key and overlooked features, enabling you to effectively compare AP solutions and select the optimal fit for your business.
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Spot hidden AP inefficiencies, choose tools with 90%+ automation, and cut processing costs by up to 50%.
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