Accounts Receivable Solutions for
Manufacturing Companies

Trusted by 1,300+ global enterprises 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 Report

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

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 1300+ Enterprises

ERP Capabilities

HighRadius integrates natively with your ERP to automate payment matching, reconciliation, and collections across multi-plant manufacturing environments.

S

SAP

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

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 manufacturing operations.

Explore Integration
N

NetSuite

Automate cash application and collections management via native NetSuite API.

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 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 match payments referencing multiple invoices or POs?

Manufacturing payments often reference multiple invoices, purchase orders, or delivery notes. HighRadius AI analyzes remittance data and historical payment patterns to match payments accurately. This enables automated item-level cash posting even when payments contain multiple references.

Can HighRadius handle payments spanning multiple business units or entities?

Yes. HighRadius supports multi-entity manufacturing environments with centralized AR automation. Payments are matched and posted to the correct entity within the ERP. Finance teams gain visibility across entities while maintaining accurate financial records.

How does HighRadius help resolve short pays and invoice disputes?

HighRadius automatically detects short pays during the cash application process. The platform routes disputes through structured workflows with recommended resolution steps. This allows teams to resolve discrepancies faster and maintain strong customer relationships.

Can HighRadius process remittance data from multiple formats?

Yes. HighRadius captures remittance data from EDI files, PDFs, bank statements, emails, and lockbox files. AI extracts and standardizes payment references across these formats. This eliminates manual data entry and speeds up reconciliation.

How does HighRadius improve reconciliation across distributed plants?

Manufacturing companies often operate across multiple locations. HighRadius centralizes payment processing and reconciliation across plants and business units. This simplifies financial visibility while maintaining accurate AR records.

Can HighRadius automate lockbox payment reconciliation?

Yes. HighRadius integrates directly with bank lockbox files and automatically extracts remittance data. AI matches these payments to invoices and posts receipts into the ERP. This eliminates manual lockbox reconciliation.

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 manufacturers deploy HighRadius?

Most manufacturing organizations deploy HighRadius within 8–12 weeks depending on ERP complexity. Implementation accelerators and pre-configured workflows reduce setup time. This enables faster automation of AR operations.

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