HighRadius

Founded by Sashi Narahari in 2006

Automate order-to-cash, accounts payable, treasury management, and financial close processes across corporate finance teams

Pricing model

Demo, Paid

Rating

★ People love it

Time to value

Quick Setup (< 1 hour)

You can use HighRadius to automate corporate accounting and financial operations across your organization. It handles credit risk assessments, cash application, collections management, and electronic invoicing to accelerate incoming cash flow. For accounts payable, it captures supplier invoices, matches them against purchase orders, and automates approvals. It also assists accounting teams with balance sheet reconciliation, anomaly detection, and monthly financial close activities. Additionally, treasury features let finance leaders track daily cash positions, forecast future liquidity, and prevent duplicate vendor payments.

What HighRadius does

Match incoming bank remittances to open customer invoicesGenerate prioritized collections contact lists for finance teamsReconcile general ledger balance sheets and post corrective journalsCapture invoice data from email inboxes using automated readingForecast liquidity needs and analyze cash flow variancesReview credit risk scores and approve credit limits for clientsIdentify duplicate supplier invoices before releasing vendor disbursementsAutonomous cash application that matches incoming payments to invoices automaticallyAutomated invoice capture and three-way matching for accounts payablePredictive cash flow forecasting across payables and receivablesBalance sheet and bank reconciliation anomaly detectionAutomated collections worklist prioritization with built-in dunning emailsAutomated credit scoring and blocked order release workflowsIntercompany accounts receivable and payable dispute settlementElectronic invoicing portal with credit card surcharge management

Pricing breakdown

Pricing model: Book a demo

Tutorials & Demos

Frequently asked

Oracle

NetSuite

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