HighRadius Named a Challenger In 2026 Gartner® Magic Quadrant™ for Financial Close and Consolidation Solutions
A 3X Leader in I2C | Now Recognized In FCCS
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Automate bank reconciliation, GL clearing, and ERP posting across SAP ECC 6.0 and SAP S/4HANA. Our pre-built connectors integrate directly with your SAP master data, eliminating manual statement processing, preventing reconciliation errors, and ensuring built-in compliance across every company code.
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Quantifiable impact across bank reconciliation productivity, close cycles, and audit readiness, for SAP ECC and S/4HANA environments.
A 3X Leader in I2C | Now Recognized In FCCS
Get The ReportHighRadius takes over every step your finance team currently handles manually, from bank statement ingestion and GL matching to exception resolution and journal posting back into SAP, delivering a clean bank reconciliation statement without manual intervention.
Enterprise SAP environments running ECC 6.0 or S/4HANA operate across multiple company codes, entities, and fiscal variants. Here's how HighRadius ensures reconciliation data stays aligned across your entire SAP landscape
Every bank statement line, GL balance, and journal entry stays continuously synchronised between SAP and HighRadius. Reconciliation actions taken in HighRadius post back to SAP instantly, so your bank reconciliation statement always reflects the true SAP GL position, with no manual reconciliation between systems.
SAP close cycles vary across company codes, fiscal year variants, and reporting periods. HighRadius adapts, syncing hourly during peak close, daily during steady state, or on-demand when your finance team needs a real-time GL snapshot before period-end sign-off. No changes to your SAP configuration required.
Finance leaders managing multiple SAP company codes no longer need to chase bank reconciliation status across entities or wait for finance teams to compile period-end reports. HighRadius surfaces a single, live reconciliation view across every SAP company code, so sign-off decisions are made on current data, not a manually assembled status update.
Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.
Automate reconciliations, eliminate exceptions, & deliver audit-ready financials with Agentic AI for accounting.
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A bank reconciliation statement in SAP is the record that reconciles the bank balance shown in the SAP Cash GL against the actual bank statement, identifying uncleared items, timing differences, and posting errors. HighRadius automates this process end-to-end, ingesting bank statement data, matching it against the SAP GL, flagging exceptions, and producing a clean reconciliation statement without manual intervention from your finance team.
HighRadius connects to SAP ECC 6.0 and SAP S/4HANA via pre-built, API-based integrations. GL balances, AR/AP subledger data, and Cash GL line items are pulled automatically from SAP on a scheduled or on-demand basis. Once reconciliation is complete, approved adjustment journals are posted back to SAP, keeping your SAP GL accurate without manual entry.
Yes. HighRadius supports both SAP ECC 6.0 and SAP S/4HANA environments. Pre-built connectors are available for both platforms, meaning SAP finance teams on either version can go live without custom development or changes to their existing SAP configuration.
SAP provides the framework for bank statement processing and GL clearing, but the matching, exception resolution, and reconciliation statement production are still largely manual processes for most finance teams. HighRadius adds AI-powered matching, automated rule discovery, anomaly detection, and journal posting automation on top of SAP, eliminating the manual work without replacing the SAP environment.
HighRadius is built for complex, multi-company code SAP environments. Bank statements and GL data are synced across all SAP company codes simultaneously, with reconciliation running automatically across entities. Finance leaders get a consolidated view of bank reconciliation status across every company code, without manual consolidation.
HighRadius achieves a 90% transaction auto-match rate for SAP bank and balance sheet reconciliation. AI-powered rule discovery learns from your SAP transaction history, continuously improving match rates across GL accounts and company codes over time.
HighRadius automates 50% of close tasks in SAP environments, including bank reconciliation statement preparation, accrual calculations, variance analysis, and journal posting. This delivers a 30% reduction in days to close, 100% SOX checklist compliance, and full audit readiness, with all approved journals posted back to SAP at period end.
Most SAP customers are live within 6 months. Pre-built SAP connectors for ECC 6.0 and S/4HANA eliminate the need for custom middleware or bespoke integration development, significantly reducing implementation time and ensuring SAP finance teams see value from the first reconciliation cycle.
