Seamlessly Integrates With 50+ ERP Systems
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Automate invoicing, collections, cash application, and deduction workflows across SAP ECC 6.0 and SAP S/4HANA. HighRadius integrates directly with SAP master and transactional data, eliminating manual reconciliation, accelerating cash posting, and improving visibility across the receivables process.
Get a personalized walkthrough for your SAP environment
Measurable improvements in collections efficiency, cash flow visibility, and reconciliation speed purpose-built for SAP environments.
Replace spreadsheets and manual follow-ups with AI-driven collections workflows. HighRadius prioritizes accounts, automates customer outreach, and tracks every interaction directly alongside SAP data.
Automatically match incoming payments with open invoices using AI. HighRadius processes lockbox, ACH, and remittance data and posts reconciled transactions back into SAP.
Intelligent workflows help teams focus on the right accounts at the right time. Predictive insights highlight payment risks and recommended actions to accelerate collections.
Track, manage, and resolve deductions efficiently. HighRadius provides structured workflows that help teams collaborate with customers and resolve disputes faster.
Unified dashboards combine SAP data with HighRadius intelligence to give finance leaders real-time insights into receivables performance and customer payment behavior.
Whether you operate a single SAP instance or multiple global environments, HighRadius supports enterprise-scale receivables automation.
From credit decisions to collections every receivables step is orchestrated by AI agents
that work directly with your SAP financial data.
HighRadius evaluates customer creditworthiness using financial data, payment history, and risk indicators synced from SAP. AI models recommend credit limits and automate approvals for faster order processing.
1Pull customer financial data from SAP
2Evaluate credit risk using AI models
3Approve or escalate credit decisions automatically
HighRadius generates invoices using SAP billing data and delivers them automatically through channels like email, EDI, and customer portals while ensuring all invoice data aligns with SAP records.
1Retrieve billing data from SAP
2Validate invoice and customer fields
3Deliver invoices through digital channels
Incoming payments are automatically matched with open invoices using AI algorithms that analyze remittance data and payment references from banks and lockboxes.
1Retrieve open invoices from SAP
2Capture remittance and payment details
3Auto-match payments with invoices
Customer deductions and disputes are automatically captured and categorized. Structured workflows route cases to the right teams for faster investigation and resolution.
1Capture deductions from payment remittances
2Categorize and assign cases automatically
3Track resolution and root causes
HighRadius prioritizes overdue accounts and recommends the best actions for collectors. Automated reminders ensure consistent follow-ups and better payment recovery.
1Identify high-risk and overdue accounts
2Send automated dunning communications
3Track collections performance
HighRadius integrates directly with SAP to enable seamless, secure data exchange across receivables processes. Customer records, invoices, payments, and dispute updates continuously flow between the two systems to keep financial data aligned.
Customer, invoice, and receivables updates flow both ways between HighRadius and SAP. Data moves from SAP to HighRadius for automation, and processed updates like payment postings, credit decisions, and dispute resolutions sync back to SAP automatically.
HighRadius connects with SAP using secure, industry-standard protocols. APIs over HTTPS support real-time transactions like payment updates, while SFTP enables batch transfers for high-volume data such as invoices and customer master records.
Data synchronization adapts to business needs. Critical updates can occur in real time, while high-volume data transfers run on batch, daily, or intra-day schedules. Initial integrations load full datasets, followed by incremental updates for new records.
Once data reaches the HighRadius Cloud, AR automation modules process it across the receivables lifecycle. Credit, E-Invoicing, Cash Application, Deductions, and Collections run on the same platform, delivering automated workflows and real-time dashboards.
Processed updates automatically sync back into SAP. Payment postings, dispute updates, and credit decisions update ERP records instantly, ensuring both systems maintain a consistent and accurate view of receivables data.
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Forward-thinking finance leaders are connecting their ERP systems with AR automation to enable real-time data sync, eliminate duplicate entry, and accelerate cash application. As a result, they see faster month-end close, improved cash visibility, and streamlined collections, without adding manual workload.
Book A Discovery Call
HighRadius connects with SAP using secure APIs and integration protocols that enable bi-directional data exchange between both platforms. Customer master records, invoices, and receivables data flow from SAP into HighRadius for automation, while payment postings, dispute updates, and credit decisions are synchronized back into SAP automatically for finance teams daily.
HighRadius automates core receivables workflows directly using SAP financial data. Finance teams can streamline credit management, electronic invoicing, AI-driven cash application, deduction tracking, and collections workflows. By reducing manual tasks, organizations accelerate payment reconciliation, improve customer follow-ups, and gain better visibility into receivables.
Yes. SAP continues to operate as the system of record for financial transactions, master data, and accounting records. HighRadius acts as an automation and intelligence layer that processes receivables workflows while synchronizing updates such as payments, dispute resolutions, and credit decisions back into SAP to maintain consistent financial data.
HighRadius uses artificial intelligence to automatically match incoming payments with open SAP invoices by analyzing remittance information and payment references. This automation significantly reduces manual reconciliation tasks, increases straight-through processing rates, and helps finance teams apply cash faster while maintaining accurate financial records.
Yes. HighRadius analyzes receivables balances and customer payment behavior stored in SAP to prioritize overdue accounts and recommend next-best collections actions. Automated reminders, workflows, and analytics help collectors focus on high-risk accounts and improve recovery rates while reducing days sales outstanding across receivables portfolios.
HighRadius automatically captures deductions from payment remittance data and categorizes disputes using predefined rules and machine learning models. These cases are routed to the appropriate teams for investigation and resolution, and once completed, updates are synchronized back into SAP to maintain accurate and consistent receivables records.
Data exchanged between SAP and HighRadius includes customer master records, invoices, receivables balances, payment postings, remittance details, credit updates, and dispute resolutions. This continuous bi-directional synchronization ensures both systems maintain consistent information and provides finance teams with reliable receivables insights.
Yes. HighRadius uses secure APIs, encrypted communication protocols, and controlled data transfer mechanisms such as HTTPS and SFTP to exchange financial information with SAP systems. These enterprise-grade security measures ensure sensitive receivables data remains protected while maintaining reliable integration performance.
Yes. HighRadius supports real-time data synchronization for critical transactions such as payment postings and credit decisions. For large datasets like invoices or customer records, batch and scheduled transfers can also be configured to ensure efficient processing without affecting ERP system performance.
Organizations integrating HighRadius with SAP gain faster payment reconciliation, improved collections productivity, reduced manual workload, and greater visibility into receivables performance. These improvements help finance teams accelerate cash flow, reduce operational costs, and make more informed financial decisions.
