Payments Gateway For SAP- B2B Payments HighRadius
B2B Payments Suite

Payment Gateway
for SAP

Authorize & settle credit card & ACH payments for sales orders. Reconcile payments in SAP with 4-way matching.

Eliminate PCI compliance costs. 100% touch-less reconciliation for payments.

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Key Product Features

Success Stories

Solution Overview

Collections Management Benefits

Key Modules

Card Processing for Orders

Sales Order Payments. Process orders after payment authorization for high-risk buyers.

Card Processing for Invoices

Invoice Payments. Accept and process invoice payments in SAP.

Settlement Interchange Optimization

Reduce Costs. Support for 200+ payment methods like FedNow, BACS, Boleto, etc.

ACH/eCheck Processing

60% Less Processing Costs. Accept & process low-cost EFT payments for orders and invoices.

Settlement Reconciliation

100% Straight Through Processing. Perform four way matching to auto-reconcile and apply payments.

Card Processing for Orders

Sales Order Payments. Process orders after payment authorization for high-risk buyers.

Invoice Payments. Accept and process invoice payments in SAP.

Reduce Costs.Transmit transactional metadata and process credit card payments at lower costs.

60% Less Processing Costs. Accept & process low-cost EFT payments for orders and invoices.

100% Straight Through processing. Perform four way matching to auto-reconcile and apply payments.
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$120K Average Annual SavingsWith the Self-Serve Portal

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100% Automated Cash PostingFor all payments made via the Portal

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100% Lockbox Fee EliminatedBy increasing Electronic Payment Adoption

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400+ Enterprise ($1B+ Revenue) Customers

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600+ Mid-Market ($50M - $1B Revenue) Customers

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HighRadius Collections Cloud Overview

Collections Flow Diagram
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How Will Collections Automation Software Make Your Life Easy

30%+ Improvement in Collector Efficiency

Make data-driven prioritization and allocation of customer accounts with automated email correspondence, automated invoice status tracking, and in-app dialling to utilize collector bandwidth efficiently

Increase the number of calls by 2X, touch-base 10X customers through automated emails, and enable immediate action with payment links in email correspondence leading to the reduction in past due.
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HighRadius named as Leader in Gartner's 2023 Magic Quadrant for Invoice to Cash

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Seamless Integration

We integrate with ERP systems, credit agencies, payment partners, banking partners, and other third-party applications to streamline data workflows & eliminate manual data entry

We are an ERP agnostic software that integrates with all major ERPs

ERP Integration

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We offer out of the box APIs with 1000+ projects

ERP Integration

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Collections Automation For SMBs/Mid-sized Businesses

Get paid faster, lower DSO and lower bad-debt write-offs with our Collections software that is specifically tailored for mid-sized businesses, scalable to your business needs with quick implementation.
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World's only AI-powered Accounts Receivable Software

Transform your Order to Cash process through end-to-end automation of Credit, Billing & Invoice, Cash Application, Deductions and Collections

Autonomous Receivables

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Credit

Mitigate risk with real-time credit risk visibility. Get comprehensive workflows to manage your global portfolios.
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Billing & Invoice

Enable frictionless billing and payments globally through auto-invoice delivery and self-serve payment portals
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Cash Application

Enable 95% straight-through, same day cash application, and 100% savings in lockbox data capture fees
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Deductions

Improve net recovery rate and DDO with prioritized Deductions Resolution with AI-based Dispute Validity Predictor
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Want to know why Integrated Order to Cash process is the future?

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Resources

HighRadius Deduction Automation Datasheet

HighRadius Collections Automation Datasheet

In this datasheet we cover the challenges that the collections teams face, how HighRadius could help with them and the success stories.
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Accounts Receivables Dispute Management

Collections Maturity Model Template

Assess your collections process in detail and take the necessary steps to move up the maturity pyramid to transform your collections landscape.
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Resolving Deductions 2x Faster

DSO Calculation Excel Template

An Excel-based template for monthly/annual calculation of DSO, industry-based average and Best Possible DSO(BSO) insights, average savings calculation based on DSO reduction.
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Frequently Asked Questions

Does the collections management software integrate with ERP and other systems?

We are an ERP agnostic software that integrates with any and all of the ERPs like SAP, Microsoft Dynamics 365, Oracle, Netsuite, etc.

Project timeline depends on the complexity of the scope. Its generally between 8-16 weeks

We will be able to handle most of the IT related efforts during the implementation. All we need the IT is for getting us the open AR extract and the bank payment file. This will be usually around a week worth of efforts spread across the implementation time frame.

How can automation improve collections systems?

Automation can help improve your receivables recovery and reduce DSO with its worklist prioritization list, automated dunning capabilities, integrated call management option for collection calls and customer payment commitments tracking.

HighRadius debt Collections Software automates and optimizes the credit & collections management process to improve collector efficiency, minimize bad debt write-offs, improve customer relationships, and reduce DSO.

Typically our pricing has two components the one time setup fees and a monthly recurring subscription fee. You can get on a call with us and get a customized pricing according to your business needs.
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Security is of paramount importance to each of our customers as it is to us. We are SSAE16 Soc I Type II certified, PCI-DSS Compliant and CSA Registered. We strictly follow all Industry standards and best practices.

Yes, our in-Built VoIP calling within Collections with Integrated Dialer enables collectors to call any customer across the globe, even with a regional number.