Seamlessly Integrates With 50+ ERP Systems
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Microsoft Dynamics 365 Finance gives your enterprise a strong financial foundation. HighRadius builds on it, automating the cash application workflows your AR team currently handles manually across every entity and currency.
Get a personalised walkthrough for your Dynamics 365 environment
Purpose-built for finance teams looking to extend their Dynamics 365 investment with automated cash application.
HighRadius AI agents connect directly to your Dynamics 365 AR subledger, automating remittance capture, invoice matching, and payment posting without manual intervention.
HighRadius automates high-volume matching and posting work in Dynamics 365, freeing your AR team for strategic tasks instead of repetitive processing.
HighRadius automates remittance capture, invoice matching, and payment posting in Dynamics 365, removing the manual delays that slow your close cycle.
HighRadius automatically builds complete documentation and approval trails for every Dynamics 365 posting decision, so audit evidence is always current.
HighRadius handles every step your AR team currently manages in Dynamics 365 Finance, from pulling open invoices and customer accounts to matching payments, routing exceptions, and posting cash receipts back to your Dynamics 365 AR module.
HighRadius connects to Dynamics 365 via Microsoft's standard APIs, automatically pulling open AR documents, invoices, credit and debit memos, and customer master data on a daily or intraday basis across all legal entities.
1Direct API connection to Dynamics 365
2Covers all Dynamics 365 legal entities
3Daily or intraday refresh supported
HighRadius captures payment data arriving via email, EDI, customer AP portals, bank files, and lockbox channels, mapping each remittance automatically to the right Dynamics 365 customer account and open invoice without manual classification or re-keying.
1All payment channels captured automatically
2Mapped to Dynamics 365 customer accounts
3Handles all incoming remittance formats
The AI matching engine reconciles incoming payments against open invoices in Dynamics 365 Finance using rules-based logic and machine learning trained on your transaction history, covering partial payments, short pays, and multi-invoice remittances across all legal entities.
190%+ item automation rate
2Matches across all legal entities
3Single-screen exception management
Unmatched payments are flagged, prioritised by value, and routed to the right AR team member with full Dynamics 365 open item context and suggested resolutions surfaced inline.
140% faster exception handling
2Prioritised by payment value
3Full Dynamics 365 context inline
Matched payments post back to your Dynamics 365 Finance AR module automatically via bidirectional API connection, supporting real-time posting for continuous operations and batch posting aligned to your close cycle.
1Bidirectional posting via Microsoft APIs
2Real-time or batch cadence supported
3Every posting confirmed and logged
Short payments are identified, coded by reason, and routed for resolution without manual Dynamics 365 updates. At period end, HighRadius reconciles all cash application activity against your Dynamics 365 Finance AR module and general ledger.
1Short payments identified and coded
2Resolution written back to Dynamics 365
3Period-end Dynamics 365 GL reconciliation
Dynamics 365 Finance runs on Microsoft's cloud infrastructure. HighRadius connects through Microsoft's standard APIs, so data moves between both systems natively without additional tooling.
AR documents, invoices, credit and debit memos, and customer master data flow from Dynamics 365 into HighRadius. Matched payment postings flow back, keeping every legal entity accurate.
Sync frequency is configured per dataset based on your business process, supporting real-time, intraday, and daily transfer across all Dynamics 365 legal entities.
All data exchanged between Dynamics 365 and HighRadius is encrypted in transit and at rest, compliant with GDPR, HIPAA, SOC 1 and 2, and PCI DSS throughout.
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Disconnected remittances. Misapplied payments. Endless reconciliation delays. Finance teams eliminated the noise with Agentic AI-powered Cash Application—automating payment capture, matching, and exception resolution across every channel. The outcome? Faster cash posting, fewer write-offs, and millions recovered in under 6 months.
Book a Discovery Call
Yes. HighRadius connects via Microsoft’s standard APIs, pulling AR documents and customer master data automatically and writing confirmed payment postings back to Dynamics 365 Finance with no custom middleware required.
HighRadius connects to the Dynamics 365 Finance AR module, pulling invoices, credit and debit memos, and customer master data. Confirmed payment postings and deduction resolutions are written back to the same module automatically.
Yes. HighRadius supports multi-entity and multi-currency Dynamics 365 Finance environments, standardising cash application processes across all legal entities from a single platform.
Once payments are matched, HighRadius posts cash receipts back to Dynamics 365 Finance via Microsoft’s standard APIs. Both real-time and batch posting are supported depending on your close cycle and legal entity requirements.
HighRadius manages implementation and data mapping end to end. IT involvement is limited to configuring exports for master data, open AR, and payment files, keeping deployment timelines short.
