Accounts Receivable Solutions for
CPG Companies

Trusted by 1,300+ global enterprises to automate remittance capture, accelerate
item-level payment matching across retail formats, and unlock working capital faster.

Trusted by leading companies worldwide

Loreal
Keurig
Resmed
DXP
Redbull
Bluelinx
Loreal
Keurig
Resmed
DXP
Redbull
Bluelinx

Business Outcomes

Real-world outcomes from AI-driven cash application built for CPG finance operations.

95%+

Automated Cash Application Rate

AI agents match payments to invoices across every remittance format retailers use — from EDI 820s and retailer portals to check stubs — delivering 95%+ item-level automation, the same rate achieved by Johnson & Johnson with HighRadius.

2x

Faster Exception Handling

From retailer short pays to missing remittance files, AI agents automatically identify discrepancies, recommend resolution paths, and resolve exceptions 2x faster without waiting for manual analyst review.

100%

Bank Key-in Fees Eliminated

Automated check remittance capture processes every lockbox transaction digitally, eliminating 100% of bank key-in fees and significantly reducing cash application processing costs across high-volume retail payments.

30%

Increase in FTE Productivity

By automating remittance capture, invoice matching, and deduction routing, AI agents deliver a 30% boost in AR team productivity, allowing analysts to focus on deduction recovery and retailer relationships.

Gartner Report

HighRadius Named as a Leader in 2025 Gartner Magic Quadrant for Invoice-to-Cash Applications

ERP Solution Overview – Driven by pain points

CPG AR complexity begins the moment a retailer remittance arrives with a short pay, deduction, or missing promo code. HighRadius gives CPG teams end-to-end control over cash flow, deduction recovery, and collector productivity so finance can focus on trade strategy instead of chasing remittances.

With 95%+ automated cash posting and AI deduction coding, teams eliminate the cash-flow drag from unresolved short pays and invalid deductions, delivering faster visibility into receivables.

AI agents automatically retrieve, parse, and match remittances from portals, EDI, and email attachments, removing repetitive data entry and boosting FTE productivity by 30%.

AI-prioritized worklists surface high-value accounts and automate routine dunning, enabling collectors to recover past-due balances faster and reduce DSO.

Real-time credit scoring and monitoring detect payment behavior changes quickly, enabling faster credit decisions and reduced bad debt.

CPG AR Pain points

AI-Powered Value Creation at 1300+ Enterprises

ERP Capabilities

HighRadius integrates natively with your ERP to automate cash posting, deduction coding, and collections workflows — without custom development or heavy IT involvement.

S

SAP

Automate cash posting, deduction coding, and AR updates in SAP ECC/S4.

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O

Oracle

Automate remittance matching, trade deduction coding, and receipts in Oracle AR.

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M

Microsoft Dynamics

Automate payment matching, journal entries, and customer account updates in Dynamics.

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N

NetSuite

Automate cash application, collections prioritization, and credit monitoring via NetSuite API.

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Must-Have Resources

Expert tools and guides to help AR teams automate processes and improve cash flow visibility.

eBook

AI in Accounts Receivables: From Trends to Real-World ROI

Discover how AI is transforming every stage of the AR process — from automated cash posting and smarter credit decisions to faster collections and exception handling — with real-world ROI benchmarks you can take into your own business case.

Download eBook
Template

Accounts Receivable Dashboard — Free Excel Template

A ready-to-use Excel dashboard to track your key AR metrics in one place — open invoices, aging balances, DSO, overdue receivables, and collector effectiveness — so your finance team always has a real-time view of receivables health.

Download Template
eBook

The ROI of AI in Accounts Receivable Automation

Explore how AI streamlines AR, reduces costs, and delivers real-time insights for faster, smarter.

Download E-book

FAQs: AI-Powered Frequently Asked Questions Solutions

How does HighRadius handle retailer deductions and short payments?

HighRadius automatically identifies and categorizes retailer deductions using AI-driven deduction coding. The platform links deductions to promotions, trade agreements, and invoices to determine validity. Invalid deductions are routed to dispute workflows, while valid ones are automatically posted. This helps CPG companies recover lost revenue faster.

Can HighRadius retrieve remittance data from retailer portals automatically?

Yes. AI agents log into retailer portals, download remittance files, and extract payment details automatically. The data is converted into structured formats and matched against open invoices in the ERP. This eliminates manual portal downloads and data entry. Finance teams can apply cash faster and reduce processing time.

How does HighRadius manage trade promotion deductions?

HighRadius links deductions to promotional programs, trade spend agreements, and invoice data. AI suggests deduction reason codes and routes disputes to the appropriate teams for validation. This helps companies quickly verify whether deductions are legitimate. It also improves visibility into trade promotion effectiveness.

How does HighRadius process consolidated retailer payments?

Retailers often pay multiple invoices with a single payment or partial remittances. HighRadius AI analyzes remittance references and historical payment patterns to match payments across multiple invoices. This enables accurate item-level posting even with incomplete remittance details.

Can HighRadius reduce deduction resolution cycles?

Yes. AI automatically categorizes deductions and routes them through structured workflows. Teams receive recommended actions based on historical dispute outcomes. This significantly shortens deduction resolution cycles and improves recovery rates.

How does HighRadius improve visibility into deduction trends?

HighRadius provides dashboards that track deduction types, dispute outcomes, and recovery rates. Finance teams can analyze which retailers or promotions generate the most deductions. These insights help improve trade promotion strategies and reduce future disputes.

Does HighRadius integrate with CPG ERP systems?

Yes. HighRadius integrates with major ERPs such as SAP, Oracle, Microsoft Dynamics 365, and NetSuite. Pre-built connectors automate invoice, payment, and deduction data synchronization. This ensures seamless AR automation without replacing existing systems.

How long does it take CPG companies to implement HighRadius?

Most CPG deployments are completed within 8–12 weeks, depending on ERP integrations and deduction workflows. Pre-built templates and connectors help accelerate implementation. This allows finance teams to quickly start automating deduction-heavy AR processes.

Accounts Receivable Solutions

Accounts Receivable Software | Collection Software | Cash Application Automation | Credit Risk Management | Credit Management | Credit & Collection | EIPP | Electronic Invoicing | Invoice to Cash | Invoice Collection | B2B Payments | Order to Cash | O2C Analytics | Integrated Receivable | Deduction Management | Credit Application | Credit Scoring | Exception Management | Dispute Management | Trade Promotion | Dunning Management | Financial Data Aggregation | Remittance Processing | Collaborative Accounts Receivable | Remote Deposit Capture | Credit Risk Monitoring | Credit Decisions Engine

Accounts Payable Solutions

AP Automation | Invoice Processing | Invoice Scanning & Capture | Invoice Coding | Invoice Approval | Invoice Matching | Invoice Management | Supplier Management | Supplier Onboarding | Dynamic Discounting | Vendor Payment

Financial Reconciliation & Close Solutions

Account Reconciliation | Financial Close | Bank Reconciliation | Balance Sheet Reconciliation | Payment Reconciliation | Transaction Matching | SOX Software | General Ledger Reconciliation | Journal Entry | Variance Analysis| Financial Consolidation | Financial Reporting | Financial Reconciliation

Treasury & Cash Management Solutions

Treasury Management | Cash Flow Forecasting | Cash Management | Cash Flow Management | Revenue Recognition | Liquidity Management

Resources:

Month End Close Process | SOX Controls | Transactional Reconciliation | Automated Reconciliation | Intercompany Accounting | Intercompany Transactions | Matching Principle In Accounting | Working Capital Management | Payment Reconciliation | ERP vs Accounting Software | Cost Allocation | Intercompany Reconciliation | Payroll Reconciliation | Automated Accounting | Credit Card Reconciliation | Financial Close Management | Financial consolidation tools | What is Account Reconciliation | What is General Ledger Reconciliation | Bank Reconciliation

Ebooks, Templates, Whitepapers & Case Studies:

Financial Close Buyers Guide | ROI of Automated Accounting | Automated Financial Close Use Cases | AI In Account Reconciliation | Impact Of Implementing AI In R2R Processes | Month End Close Accuracy | Bank Reconciliation Template | Month End Close Checklist | Anomaly Management Dashboard | Financial Close Vendor Evaluation Scorecard | Variance Analysis