Achieve 90% Invoice Automation With
AI-Powered Invoice Processing Software

Auto-match 90% of PO invoices with 3-way invoice matching.

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

Standardize non-PO processing and auto-code 100% non-PO invoices.

Split invoice lines by percentage, & allocate expenses to accounting dimensions

Get a recommended GL account for non-PO invoices

Code dimensions & send coding requests

Reduce invoice processing cycle time by 2x with auto-approvals and more.

Auto-approve invoices that meet company policy and have no exceptions.

Route approval requests to the appropriate approver based on company, business unit, and location.

Send high-value invoice approvals based on company policy & hierarchy.

Auto-approve invoices by interpreting approvers' email responses.

Automate 90% of invoices, sync payment status, & resolve posting failures via API/SFTP.

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.