HighRadius Accounts Payable

HighRadius's accounts payable solution, boasts up to 95% invoice automation and eliminating manual invoice handling. With AI agents for invoice capture, 3-way match, coding, ERP posting, and supplier communication, finance teams can automate the invoice-to-pay cycle.

With HighRadius Vendor Payments, finance teams can leverage AI agents for automated payment initiation, smart approvals, real-time monitoring, and fraud prevention, to reduce payment costs and increase on-time vendor payments.

The HighRadius Supplier Portal enables supplier management with onboarding, invoice tracking, and statement reconciliation, providing total visibility and improving supplier satisfaction.

The platform integrates with 50+ ERPs including SAP, Oracle, Workday, NetSuite, and Salesforce.

Key Benefits:

AP Automation Software:

1. 90% Invoice Automation
2. 80% Invoices Auto-Coded
3. 98% Early Payment Discount Captured
4. 2X Invoice Processing Cycle Time

Supplier Portal:

1. 100% Supplier Visibility
2. 70% Supplier Onboarding
3. 3X Supplier Queries

Vendor Payments :

1. 99% Payment Success Rate
2. 90% Vendor Payment Centralization
3. 90% Auto-Detection Of Fraud & Errors