AP AUTOMATION SOFTWARE
Automate invoice processing & cut costs by half with agentic AI-powered
auto-approvals, smart email inboxes, & compliance checks.
Trusted By 1100+ Finance Teams Globally
Cut Invoice Processing
Time By 50%
Invoice approval agent automates routing and discount capture, speeding up approvals and reducing supplier friction.
Improve Invoice Data
Accuracy To 95%
Email invoice capture agent extracts invoice data across formats and languages, reduces exceptions, and enables higher straight-through processing.
Boost Productivity
By 40%
AI agents automate invoice matching and approvals, enabling 100% autocoding of non-PO invoices and cutting invoice processing cycle time by 2X.
Automate Invoice
Processing To 90%
Agentic AI automates invoice ingestion, matching, coding, approvals, and posting, helping AP teams cut costs, stay audit-ready, and focus on strategic tasks.
Ensure 100% Policy
Compliance
HighRadius integrates 50+ ERPs and systems, via SFTP/API connectors to unify AP operations and eliminate data silos.
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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100%
50%
3X
90%
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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Actionable guidance on the benefits of AP automation to help you navigate a crowded market to select the right solution for your needs.
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Ready-to-use scorecard to compare features and functionalities provided by each vendor and pick the best-fit solution for your business.
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Identify hidden AP inefficiencies, choose tools with 90%+ automation, and cut processing costs by up to 50%.
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