The World's Only End-to-End Accounts Receivable Software Platform to Lower DSO and Bad-Debt, Automate Cash Posting, Speed-up Collections and Dispute Resolution, and Improve Team Productivity

What is Integrated Receivables?

Integrated receivables Cloud

Integrated Receivables is a solution platform to optimize accounts receivable operations by combining all receivable and payment modules into a unified business process.

The Integrated Receivables platform provides solutions for credit, collections, deductions, cash application, electronic billing, and payment processing – covering the entire gamut from credit-to-cash.

The HighRadiusTM Integrated Receivables platform stands out by enabling real-time execution of every credit and A/R operation from a unified platform with an end goal of lower DSO, reduced bad-debt, and faster dispute resolution while improving efficiency and accuracy of cash application, billing, and payment processing.

HighRadiusTM Integrated Receivables leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes. The Integrated Receivables platform also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier Accounts Receivable process to the buyer Accounts Payable process.

Integrated Receivables Functional Apps

Prioritized Collections Worklist

Credit Cloud

HighRadius Credit Cloud automates credit scoring, speeds up credit reviews, and minimizes blocked orders. Learn More...

Automated Correspondence

EIPP Cloud

HighRadius Electronic Invoice Presentment and Payment (EIPP) Cloud is an e-billing and payment software for low-cost invoicing and payments via ACH and credit cards. Learn More...

Notes, Call Logs and Payment Commitments

Cash Application Cloud

HighRadius Cash Application Cloud is the most comprehensive solution available for automating cash application across all payment and remittance formats. Learn More...

Dispute Management

Deductions Cloud

HighRadius Deductions Cloud enables a proactive deduction management operation for identifying and resolving invoice disputes and short payments to improve profitability. Learn More...

Cash Forecasting

Collections Cloud

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

Invoice Payment Status from Customer Portals

ERP Payment Gateway

HighRadius ERP Payment Gateway enables companies to accept ACH, credit card, and debit card payments across multiple origination points natively from their ERP system. Learn More...

Integrated Receivables Foundation Apps

Prioritized Collections Worklist

Receivables Analytics

HighRadius Receivables Analytics provides out-of-the-box reports and insights by connecting and analyzing data across credit and A/R data sources for analysts and managers to achieve an end-to-end overview across all credit-to-cash processes. Learn More...

Automated Correspondence

radiusOne™ Network

HighRadius radiusOneTM Network is the world’s first network that enables digital collaboration between supplier A/R processes and buyer A/P processes. Learn More...

Notes, Call Logs and Payment Commitments

Rivana™ - Artificial Intelligence Platform

HighRadius Rivana™ provides Artificial Intelligence for high-impact decision making across HighRadius cloud solutions for credit, collections, deductions, cash application, billing, and payments. Learn More...

Dispute Management

Freeda Digital Assistant

Freeda is an Artificial Intelligence-enabled Digital Assistant for the entire credit and A/R team. It is capable of answering questions and helping with work just like a knowledgeable colleague or reliable resource. Learn More...

What our customers say



order-to-cash ebooks

9 Proven Strategies to Reduce DSO by 15%

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Benchmarking Report

account receivables benchmarking reports

Benchmark your credit and A/R operations performance against your competitors

Find Out your Savings


order-to-cash ebooks

13 A/R KPIs Every Finance Exec Must Track

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Air Products & Chemicals automated Credit Management

Learn how Air Products & Chemicals automated Credit Management for 320,000 customers

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Reckitt Benckiser process accounts receivables using AI

How AI Enabled Reckitt Benckiser to Process $15B Receivables at Zero Additional Cost

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COTY payment processing automation

How COTY Achieved 87% Straight-Through Payment Processing Automation

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