Accounts Receivable in ORACLE: Enhance AR process with HighRadius

Order to Cash in Oracle – 5 Ways HighRadius Autonomous Receivables Enhances Legacy ERP

Learn how the Autonomous Receivables platform integrates seamlessly with Oracle to modernize your Accounts Receivable operations and deliver improved business outcomes.

Download the whitepaper

Download the whitepaper

What does it contain?

  • It outlines the core functional variations betweenOracle E-Business Suite, Oracle Cloud Financials, and HighRadius Autonomous Receivablesacross the five AR processes of Cash Application, Collections, Credit, Deductions, Electronic Invoicing and Payments.
  • Extensively covers15+ AR sub-processesand60+ business-critical functionalitiescurated by speaking to15+ Oracle techno-functional expertsandO2C practitionersacross the industries.

Key Takeaways:

  • A breakdown of Oracle’s Accounts Receivable (AR) specific functionalities and why they are inadequate to manage global AR operations.
  • Robust automation, intelligence and data visualization are a must for AR processes to operate on a world-class level.
  • Organizations can enhance their Oracle E-Business Suite and Oracle Cloud Financials using HighRadius Autonomous Receivables across the Accounts Receivable processes.
Accounts Receivable in Oracle mockup image

“With 170+ global locations operating in multiple ERPs, moving to automation was an absolute necessity to optimize our AR operations. We shortlisted HighRadius as it scored twice that of even the closest competitor in our review process. So hands down, out of the box, we knew HighRadius is the best solution to automate our AR function.”

– Lisa Tanner, Director, Global Credit and Collection, Nidec Motors