Trusted by global enterprises to automate invoice processing, improve supplier relations, and compliance checks.
Trusted by leading companies worldwide
Real-world outcomes from AI-driven Accounts Payable built for IT finance operations.
AI agents parse PDFs, images, and emails to classify documents into PO/Non-Po and extract header and line-item data to eliminate manual work.
AI agents enable self-service for suppliers, reduce inbound AP Queries and manual followups, and supports high-volume PO and Non-PO invoice processing through a single intake layer.
AI agents extracts payment terms to predict discount due dates and calculate exact dollar savings to capitalize on early payment discounts and optimize working capital.
By eliminating repetitive AP tasks from your team's daily workflow, AI agents drive a 40% increase in FTE productivity without the need for additional hires.
Accounts payable solutions powered by Agentic AI offer more than just task automation—they transform the way businesses manage their working capital and vendor relationships. By streamlining accounts payable workflows, companies achieve faster invoice processing, drastically reduced manual workloads, and robust fraud prevention. This holistic approach to accounts payable process automation ultimately drives financial success and strategic growth.
Enjoy optimized payment timing and predictable cash outflows with intelligent AP solutions. Improved visibility into payment cycles empowers businesses to confidently forecast cash positions, strategically capture early payment discounts, and route outbound payments through the most cost-effective global channels.
Automate repetitive tasks with AI agents that handle template-free invoice capture, touchless three-way matching, and automated general ledger coding for non-PO invoices. By intelligently routing exceptions and automating ERP posting, you free your finance team to focus on strategic initiatives instead of tedious data entry.
Accelerate your invoice-to-pay cycle with intelligent approval routing and automated exception handling. Execute vendor payments seamlessly across multiple global rails—including ACH, SEPA, cross-border transfers, and virtual cards—ensuring reliable, on-time settlements.
Make highly secure disbursement decisions with real-time anomaly detection, automated sanction screening, and strict policy adherence. Minimize payment risks while maximizing vendor satisfaction through a collaborative, self-service supplier portal that provides real-time visibility into invoice and payment statuses.
Integrations
HighRadius integrates natively with leading ERPs to deliver seamless accounts payable automation.
Seamless integration with SAP for 100% automated invoice posting, real-time master data lookups, and instant synchronization of AP payment statuses, entirely eliminating manual data entry.
Explore IntegrationDeep integration with Oracle to streamline accounts payable workflows, enabling real-time balance tracker updates for Purchase Orders (POs) and Goods Receipt Notes (GRNs) during touchless 3-way matching.
Explore IntegrationRobust, two-way API connectivity for Microsoft Dynamics enabling automated vendor payment posting, AI-driven journal entries, and real-time supplier account updates.
Explore IntegrationPre-built, real-time API integration with NetSuite for organizations looking to achieve straight-through invoice processing, automated exception handling, and seamless payment reconciliation without disruptive custom development.
Explore IntegrationKnowledge Hub
Download expert insights to accelerate your accounts payable transformation.
Recover 22% of analyst bandwidth by automating PO/GRN matching. Download the guide to eliminate manual AP bottlenecks.
Download WhitepaperA practical checklist to review invoice intake, 3-way matching, approval workflows, and ERP posting accuracy, with AP compliance.
Download eBookGo beyond basic OCR. Use this evaluation scorecard to compare AI-driven invoice capture, matching, and approval capabilities and choose a vendor that scales with your AP volume.
Download ReportAP automation uses Agentic AI and machine learning to automatically capture high volumes of invoices for software subscriptions, hardware procurement, and IT services. It performs touchless 3-way matching against open Purchase Orders (POs) and Goods Receipt Notes (GRNs) for hardware, while autonomously predicting general ledger (GL) codes for Non-PO cloud and SaaS bills . This is critical for agile IT organizations, as it eliminates manual data entry, reduces exceptions, and centralizes global tech vendor payments into a single hub.
IT departments often manage a complex mix of hardware shipments and recurring digital services. The 3-Way AP Matching Agent autonomously checks for price and quantity variances on hardware POs . For service or software invoices without a PO, the Non-PO GL Coding Agent utilizes historical machine learning patterns to guarantee 100% automated coding . If a mismatch or policy block occurs, the Invoice Exception Handler Agent automatically routes the specific discrepancy to the correct IT manager, procurement lead, or department head for collaborative resolution . For global software and service providers, the system intelligently routes disbursements across multiple channels, including Virtual Cards (ideal for recurring SaaS payments), ACH, SEPA, and Cross-Border transfers with competitive FX rates
HighRadius connects natively with 50+ ERP systems—including SAP, Oracle, NetSuite, and Microsoft Dynamics—via real-time APIs and SFTP . The ERP Invoice Posting Agent and Payment Posting Agent validate master data in real-time, achieving 100% Automated ERP Posting for invoices and reconciled payments . This ensures that IT budgets, cost centers, and financial records remain perfectly synchronized without manual intervention.
Most IT companies go live within 8-12 weeks. HighRadius provides a dedicated implementation team, pre-configured industry templates, and a proven methodology to ensure rapid time-to-value.
Customers typically see a 50% Reduction in Invoice Processing Cost and a 40% Productivity Improvement across their AP operations . Furthermore, by intelligently routing payment channels and centralizing operations, organizations achieve 30% Savings on the Average Cost of Payments.
Yes. HighRadius is SOC 1 & SOC 2 Type II certified, GDPR compliant, and maintains ISO 27001 certification. All data is encrypted in transit and at rest with enterprise-grade security controls.
