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Auto-match payments to invoices even in the most complex business scenarios such as parent-child relationships, installments, matching by non-invoice reference numbers
Automatically aggregate remittance data across emails(body and attachments), EDIs, customer web portals. Extract remittance information across all standard file formats including PDF, JPEG, PNG, XML.
Automatically identify & validate deductions and discounts. Your analysts no longer need to manually map customer reason codes to ERP-specific reasons codes.
Predict invoices for missing remittances using AI. Additionally, enable customers to submit remittances through the portal or enable your collectors to create remittances while speaking with customers
Faster cash reconciliation by scanning checks and check-stubs using scanner or mobile apps for remote deposit in banks
IDC MarketScape for Order to Cash SaaS
Forbes Cloud 100
Recognized as a top cloud leader in Fintech
Top 250 Fintech
Selected from 16,000+Global Fintech Companies
“The team was ending 300 on average on the week, 385 wire transfers manually and with HighRadius, this went down to 128. And effectively we are able to remove 50% of the workload and operation.”
“We handle all the credit evaluation, cash application, collections, and deductions management within our shared services department in North America. Most of these operations were processed in-house and had a high manual intervention.”
“We were able to combine a number of departments where it takes an entire department to apply cash. We now have one person applying cash, and it doesn’t even take a full day.”