Automatically download and attach proof of delivery & bill of lading documents from 100+ carrier & warehouse management portals to invoices/disputes, without the need to manually log in.
Enhance Dispute Correspondence
Automatically attach downloaded proof of delivery and bill of lading documents in dispute correspondence, streamlining the shortage dispute resolution process.
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.
Automation can help improve the recovery of your receivables and reduce DSO with its worklist prioritization list, automated dunning capabilities, integrated call management option for collection calls, and customer payment commitments tracking.
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.
HighRadius' industry-defining Speed to Value methodology ensures faster time to implementation and quicker ROI (in 3 to 6 months) through a combination of out-of-the-box functionalities, agile implementation methodologies, and a focus on the outcome metrics.
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.
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 customized pricing according to your business needs.
We will be able to handle most of the IT-related efforts during the implementation. All we need from IT is to get us the open AR extract and the bank payment file. This will usually be around a week's worth of effort spread across the implementation time frame.
