Accounts Receivable Solutions for
Manufacturing Companies

Trusted by 1500+ global enterprises and mid-sized companies to automate complex distributor
emittances, speed payment matching across multi-entity ledgers, and
free up working capital for production and inventory spend.

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 tailored to manufacturing cash cycles.

95%+

Automated Cash Application Rate

AI agents match distributor payments to invoices across lockbox files, EDI remittances, and bank reports, achieving 95%+ item-level automation even across complex multi-entity manufacturing ledgers.

2x

Faster Exception Handling

Short pays, multi-invoice payments, and distributor deductions are automatically identified and resolved 2x faster with AI agents that recommend allocation rules and automate exception routing.

100%

Bank Key-in Fees Eliminated

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

30%

Increase in FTE Productivity

By eliminating manual reconciliation across multiple plants, entities, and distributors, AI agents increase AR team productivity by 30%, allowing analysts to focus on dispute resolution and working capital strategy.

Gartner's rating
4.6 Rating

CUTTING NOISE. DELIVERING VALUE.

The only vendor to be recognized as a Customers' Choice in Gartner®
Voice of the Customer for Invoice-to-Cash Applications report

ERP Solution Overview – Driven by pain points

Manufacturing AR faces multi-plant billing, blanket POs, and intercompany reconciliation that tie up working capital. HighRadius provides real-time control over cash flow, dispute resolution, and credit risk across every plant and legal entity.

AI correlates ASNs, GRNs, and invoices to reduce unapplied cash and deliver an accurate, real-time view of cash across plants and entities.

Automated remittance capture and multi-reference payment matching eliminate manual reconciliation so analysts can focus on dispute resolution.

Intelligence-driven prioritization ranks accounts by risk and age, helping collectors recover receivables faster and materially reduce DSO.

Continuous AI credit monitoring tracks exposure and payment trends, enabling faster onboarding and fewer credit-related write-offs.

Manufacturing AR Pain points

AI-Powered Value Creation at 1500+ Enterprises

ERP Capabilities

HighRadius integrates natively with your ERP to automate payment matching, reconciliation, and collections across Entertainment & Sports firms.

S

SAP

Automate multi-reference payment matching and cash posting across SAP systems.

Explore Integration
O

Oracle

Automate lockbox processing, payment reconciliation, and receipt creation in Oracle.

Explore Integration
M

Microsoft Dynamics

Automate payment matching and journal entries across distributed Entertainment & Sports operations.

Explore Integration
N

Sage Intacct

Automate AR processes with Sage-certified integration, multi-entity support, and rapid deployment.

Explore Integration

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 improves cash posting, credit, collections, and exceptions with proven ROI benchmarks.

Download eBook
Template

The Fortune 500’s Playbook for AI-Powered AR Automation

Discover how finance leaders use AI to automate Order-to-Cash, accelerate resolution, and achieve faster ROI.

Download E-book
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 process ERA and EOB remittance files automatically?

HighRadius automatically captures ERA/835 files and EOB documents from payer systems. AI extracts claim numbers, payment details, and adjustment codes for automated matching. Payments are then posted into financial systems without manual entry.

Can HighRadius help healthcare providers manage payer underpayments?

Yes. HighRadius identifies underpayments by comparing expected reimbursement amounts with received payments. The platform flags discrepancies and routes them to follow-up workflows. This helps providers recover lost revenue.

How does HighRadius manage payments from multiple payers?

Healthcare organizations receive payments from multiple insurance providers with different remittance formats. HighRadius standardizes these formats and automates payment matching. This simplifies reconciliation across complex payer networks.

Can HighRadius reduce denied claims and payment delays?

Yes. The platform highlights denied claims and payment discrepancies early in the reconciliation process. Teams can address issues quickly and track denial trends. This helps improve revenue cycle performance.

Does HighRadius integrate with healthcare financial systems?

HighRadius integrates with ERP systems such as SAP, Oracle, Microsoft Dynamics, and NetSuite. The platform can also work alongside revenue cycle management systems. Secure integrations ensure accurate financial records across systems.

How does HighRadius improve healthcare revenue cycle efficiency?

Automation eliminates manual posting of payer payments and remittance data. This reduces administrative workload for revenue cycle teams. Organizations can process payments faster and improve collections efficiency.

Is HighRadius secure for healthcare financial data?

Yes. HighRadius follows strict enterprise security standards including SOC 1, SOC 2, and ISO 27001 compliance. The platform also supports HIPAA-aligned security practices. All financial data is encrypted during transmission and storage.

How quickly can healthcare organizations implement HighRadius?

Most healthcare deployments are completed within 8–12 weeks depending on integration complexity. Pre-built frameworks reduce the need for extensive IT development. This enables organizations to automate payment reconciliation quickly.

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 Statement | Financial Reconciliation | Cash 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