Order to Cash Automation Software

  • Reduce Days Sales Outstanding by 15%
  • Reduce past-due A/R by 75%
  • Achieve 90%+ no-touch cash posting for checks and electronic payments
  • Reduce bad-debt write-off by 30%
  • Achieve 40% productivity improvements Order-to-cash(O2C) processes including Credit, collections, invoicing, cash application and deductions

Reduce DSO by 10%, Bad-debt by 30% and past-due A/R by 75%

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What is Order-to-Cash Automation Software?

Integrated receivables Cloud

O2C automation software speeds the order-to-cash cycle with the help of Artificial Intelligence (AI) and Robotic Process Automation (RPA) to facilitate in faster turnover of accounts receivable. O2C Automation frees up time for teams to focus on higher-value work, such as reducing days sales outstanding(DSO), monitoring high-risk accounts to mitigate bad debt, instead of keying in remittance data, printing documents, downloading backup documentation.

With HighRadius’ automation software for Order-to-cash you could achieve: 

  • Instant visibility on all customer accounts, invoice statuses, actions & performance
  • Easier onboarding & fewer IT resource requirements
  • Faster resolution of invoice disputes and short-payments


Cash Application

Automate cash application across all payment and remittance formats.

Business Credit Management Automation

Automate credit scoring, speed up credit reviews and minimize blocked orders.

Credit Collections

Automate and optimize the credit and collections management processes to improve collector efficiency, minimize bad debt write-offs, improve customer relationships, and reduce DSO.

Electronic Invoice Presentment and Payment Automation

Streamline invoicing and collections through e-billing and payments software for low-cost invoicing and payments via ACH, SEPA, virtual cards, and credit cards.

Claims and Deductions Management

Enable a proactive deduction management operation for identifying and resolving invoice disputes and short payments to improve profitability.

Payment Gateway

Accept ACH, SEPA and virtual/credit/debit card payments across multiple origination points natively from your ERP system while complying with PCI-DSS guidelines.

Receivables Analytics

Analyze the performance of credit-to-cash processes with out-of-the-box dashboards, reports and insights.

Buyer-Supplier Network

Enable digital collaboration between supplier A/R processes and buyer A/P processes.

$1 Trillion+

In transaction processed Globally Over the HighRadius Platform

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What our customers say

Coleen Zdrojewski

Vice President – Financial Services
Dr Pepper Snapple Group
With HighRadius, we have seen Financial Services costs decline by $2.5M while volume, quality and productivity increased.

Mike Pettyjohn

Head of Accounts Receivable, Finance Business Services
The HighRadius team is excellent and I am excited about our ongoing partnership using the Integrated Receivables platform.



9 Proven Strategies to Reduce DSO by 15%
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Related Pages

Automated Payment Reconciliation

HighRadius Cash Application Cloud enables the end-to-end automation of the payment reconciliation process that covers remittance aggregation from different sources/formats, payment linking, invoice matching, deduction coding, and posting it to all major ERP software like SAP and Oracle.

Accounts Receivable Automation Software

Accounts Receivable Management Software streamlines your A/R processes with & automates your credit, collections, and payment processing.

Credit Risk Decisioning Software

Highradius's comprehensive Credit Risk Decisioning Solutions enable Quick and More Accurate Decisions to streamline the Order-to-Cash Process using Automation and AI.