Eliminate manual cash posting, automate remittance capture from every channel, and reconcile payments to invoices with AI-powered precision. Purpose-built for complex, high-volume enterprise order-to-cash operations.
Purpose-built to handle the complexity, scale, and compliance
demands of enterprise cash application operations.
Automatically capture remittance data from multiple payment channels with high accuracy, eliminating manual data collection.
Automatically identify the correct customer behind each payment using AI models trained on payment attributes and historical transaction patterns.
Automatically match incoming payments to open invoices in ERP systems even when remittance information is incomplete or fragmented.
Resolve unmatched payments faster using AI-powered recommendations and guided workflows for analysts.
The enterprise cash application process requires more than automation. It requires intelligence,
scalability, and a platform built for complex global payment environments.
Pre-built connectors for SAP, Oracle, Microsoft Dynamics, and 30+ ERPs — deploy in weeks, not months.
Capture remittance from emails, AP portals, EDI, lockbox, and bank files seamlessly.
Match payments to invoices using references, historical patterns, and tolerance rules.
AI agents orchestrate remittance capture, matching, exception resolution, and posting.
Process millions of payments annually across entities and global business units.
Real-time dashboards track automation rates, exceptions, and cash posting performance.
Operational outcomes that enterprise finance teams achieve with HighRadius Cash Application platform.
Item Automation Rate
Faster Exception Handling
Elimination of Bank Key-in Fees
Increase in FTE Productivity
Pay only when you see real results. With Outcome Based Pricing, your investment is directly tied to measurable business outcomes - like faster invoice processing, higher straight-through rates, and increased early payment discounts - so you never pay for shelfware.
Enterprise remittance often arrives through disconnected channels such as emails, AP portals, bank files, or EDI. HighRadius unifies remittance capture, links payments to supporting data, and automatically applies them to the correct invoices.
Unapplied cash usually occurs when payments, remittance, and invoice references do not align. HighRadius automates remittance capture, customer identification, and AI-based invoice matching, significantly reducing unapplied balances and improving cash posting speed.
Large enterprises process payments across multiple entities, currencies, and remittance channels. HighRadius automates complex workflows by combining AI matching, automated remittance capture, and intelligent exception handling to manage millions of payment transactions efficiently.
Manual remittance capture and invoice matching slow down enterprise AR teams. HighRadius automation handles these repetitive tasks, allowing finance teams to process significantly higher payment volumes while focusing on complex exceptions and deductions.
When remittance information is missing, HighRadius AI analyzes historical payment behavior, invoice patterns, and payment references to predict likely invoice matches and automatically request remittance information from customers when required.
Enterprise growth increases payment complexity and transaction volume. HighRadius automation scales across entities and payment channels, enabling organizations to process millions of transactions annually without increasing manual effort or accounts receivable headcount.