Electronic Invoice Presentment & Payments for SAP

Automate invoice delivery, digital payment acceptance, and reconciliation across your SAP environment. HighRadius EIPP integrates directly with SAP S/4HANA and SAP ECC, synchronizing invoice and payment data in real time to streamline invoice presentment, accelerate collections, and improve payment experiences for customers.

  • Pre-built SAP connectors for S/4HANA and ECC environments
  • Rapid deployment with standardized SAP integrations
  • Accelerate collections and reduce DSO by up to 3 days with automated invoicing

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Why Finance Teams Choose HighRadius EIPP for SAP

Measurable improvements in invoice delivery, payment adoption, and collections performance for finance teams running accounts receivable on SAP.

100%
Automated Invoice Delivery
Eliminate Manual Invoice Distribution

HighRadius automates invoice presentment directly from SAP, ensuring invoices are delivered instantly through digital channels while maintaining synchronization with your SAP accounts receivable data.

Automated invoice delivery via email, EDI, and customer portals
Seamless synchronization with SAP S/4HANA and SAP ECC AR records
Automated routing to customer-preferred delivery channels and AP networks
3 Days
Reduction in DSO
Accelerate Customer Payments with Digital Invoicing

HighRadius EIPP accelerates collections by delivering invoices instantly and enabling customers to pay directly from digital invoices.

Embedded payment links supporting ACH and card payments
Automated payment reminders and notifications
Digital payment capture directly connected to SAP AR data
30%
Increase In E-Payment Adoption
Encourage Customers to Pay Digitally

HighRadius provides a frictionless payment experience that encourages customers to transition from manual payment methods to faster electronic payments.

Multiple payment options including ACH, cards, and digital wallets
Secure AutoPay and recurring payment capabilities
Guest checkout enabling payments without portal login
100%
Global E-Compliance
Maintain Compliance with Global E-Invoicing Requirements

HighRadius helps organizations meet electronic invoicing regulations across multiple countries and jurisdictions.

Invoice formats aligned with regional e-invoicing mandates
Integration with global invoicing networks and compliance platforms
Automated audit trails and documentation management
360°
INSIGHT INTO INVOICE & PAYMENT PERFORMANCE
Gain Visibility into Invoice and Payment Activity

HighRadius consolidates invoice delivery status, payment activity, and customer engagement into a unified dashboard to provide finance teams with complete visibility across the invoice-to-payment lifecycle.

Real-time tracking of invoice delivery and payment status
Visibility into customer payment trends and collections performance
Centralized reporting across SAP business units

End-to-End Electronic Invoice Presentment & Payment Workflows for SAP

From invoice creation to digital payment reconciliation, automation orchestrates every step while working directly with SAP accounts receivable data.

Automated Invoice Data Synchronization

Invoices generated in SAP are automatically synchronized with the HighRadius EIPP platform to enable digital delivery and payment processing.

1Invoice data extracted directly from SAP AR

2Validation of invoice details and customer delivery preferences

3Invoice records prepared for automated digital presentment

Automated synchronization eliminates manual uploads and reduces invoicing delays.
Intelligent Digital Invoice Delivery

HighRadius EIPP distributes invoices across digital channels to ensure customers receive invoices quickly and reliably.

1Automated delivery through email, portals, and AP networks

2Customer delivery preferences applied automatically

3Real-time tracking of invoice delivery status

Automated delivery ensures invoices reach customers without delays.
Self-Service Customer Invoice Portal

Customers access invoices through a secure portal where they can review invoices, download documentation, and initiate payments.

1Secure portal access for invoice viewing and downloads

2Access to invoice history and payment status

3Ability to submit inquiries or disputes online

Self-service access reduces invoice inquiries and improves the payment experience.
Embedded Digital Payment Experience

HighRadius enables customers to complete payments directly from the invoice using digital payment options.

1Embedded payment links enabling instant invoice payments

2Multiple payment methods including ACH and credit cards

3Secure AutoPay for recurring payment automation

Digital payment experiences increase adoption and accelerate collections.
Automated Payment Capture and Reconciliation

Payment data is captured and synchronized with SAP AR to maintain accurate invoice and payment records.

1Payment transactions recorded in real time

2Remittance details synchronized with SAP AR

3Automatic invoice status updates after payment completion

Automation improves payment visibility and reduces manual reconciliation.
Real-Time Invoice and Payment Monitoring

HighRadius continuously monitors invoice delivery and payment activity to help finance teams manage collections performance.

1Monitoring of invoice delivery and open invoices

2Identification of payment delays and engagement trends

3Alerts for overdue invoices or payment risks

Continuous monitoring enables finance teams to proactively manage collections.

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.

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Value Creation for the Office of the CFO

From Chaos to Cash: How Finance Teams Reclaimed Millions in 6 Months

Leading finance teams are transforming invoice presentment and payments with EIPP software powered by AI agents. This unifies invoice delivery, payment tracking, validation, and exception handling into a single intelligent workflow. The result? Faster invoice processing, quicker payments, and millions in early cash unlocked within six months.

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FAQs: Electronic Invoicing Presentment & Payment Software

How does HighRadius EIPP integrate with SAP?

HighRadius EIPP integrates with SAP S/4HANA and SAP ECC to synchronize invoice, customer, and payment data, enabling automated invoice delivery and digital payments while maintaining SAP as the system of record.

What invoice delivery methods are supported?

Invoices can be delivered through multiple digital channels, including email, customer portals, and AP networks, based on customer delivery preferences.

What payment options does the platform support?

Customers can pay invoices using digital payment methods such as ACH transfers, credit cards, and other electronic payment options directly from invoices or through a secure portal.

How does EIPP help accelerate collections?

By automating invoice delivery and enabling digital payments, HighRadius reduces payment friction and shortens the invoice-to-payment cycle, helping organizations reduce DSO by up to three days.

Can the solution support global SAP environments?

Yes. HighRadius EIPP supports large SAP deployments with multiple business units, legal entities, and geographies, enabling centralized invoicing and payment operations across global organizations.

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

Days Sales Outstanding | Collection Dispute Letter | Accounts Receivable Days Formula | Credit Dispute Letter | Accounts Receivable Days Outstanding | Accounts Receivable Collections | Accounts Receivable Report | Accounts Receivable Aging Report | Accounts Receivable Process | Credit Scoring Model | Dispute Management | Debt Collection Call Script | Credit Risk Management Techniques | Accounts Receivable Department | 609 Credit Dispute Letter | Order to Cash Automation | Collections Performance Metrics | How to Determine Credit Worthiness | B2B Credit Application | Credit & Collection Technology | Accounts Receivable Automation | Accounts Receivable Solutions | Electronic Invoicing Process

Ebooks, Templates, Whitepapers & Case Studies

Accounts Receivable Dashboard | Credit and Collection Goals | DSO Calculation Template | Accounts Receivable Aging Report Template | Business Credit Scoring Model | AR Aging Worklist Prioritization | Collection Email Templates | Strategies to Reduce DSO | Collection Maturity Model Template | Credit & Collection Email Templates | Credit Policy Sample | Credit Application Checklist Spreadsheet Template | Collection Email Automation with Excel