In my role, I primarily use HighRadius Accounts Payable for collections, collection follow-ups, and reminding the internal finance team and customers that their outstandings are due. We have to send regular reminders to the customers and internal team. This is a very useful tool, and we have to follow certain steps so that we can share the emails. It is a very productive and effective tool. For collections or follow-ups in my day-to-day work, suppose there is a customer where we have an outstanding of $10,000, and the invoice is getting due in the next seven days. We can use HighRadius Accounts Payable for pre-dunning; they already know that their invoice is getting due in the next seven days, so they just ready the UPI mandate or wire transfer, they schedule that, so that we receive the money exactly post seven days. In pre-dunning, this is a very useful tool. If we want to add certain emails of our 1000 plus customers to HighRadius Accounts Payable, there is a process of getting all the emails listed in that particular tool so that whenever we have to share the intimation, the correct email ID is picked up in the tool and the correct customer receives that email. Maintaining a good database of email IDs in the tool is also a very important task so that we can send regular reminders to the customer.
My main use case for HighRadius Accounts Payable in my financial analyst position was to have the data from the project management. Projects were hiring some companies to develop the projects in full sometimes, and the required processes were all made there. I was responsible for checking if those movements were being correctly set up and also to make sure it was in communication with SAP. A specific example of how I used HighRadius Accounts Payable in a project involved the company doing specific payments during the project timeline, and it should be properly added to the correct accounts. This had to match with what came from SAP, and it took into consideration the communication between Accounts Payable and the IT area. The IT area was doing payments to buy equipment, software, and conduct research, and we had to ensure the accounts were being properly selected to avoid a wrong payment route. Considering that I worked less time on financial analyst processes, I can also provide feedback from the credit perspective that I found very useful because of the data being updated on time. In the past, we had to gather financial data from different external sources, and sometimes, if there was a downgrade or upgrade from Standard & Poor's or Fitch, we had to gather the data and review what was happening. However, with HighRadius Accounts Payable, as it was on-time update, it was easier to back up our decisions.
Supervisor, Reconciliations (Group Receivabels & Credit Risk) at a transportation company with 5,001-10,000 employees
Real User
Top 10
Jul 6, 2026
I mainly use HighRadius Accounts Payable to reconcile our cash and our cash sales channel. We have stations across Africa and across the globe, so whatever cash we collect, HighRadius Accounts Payable is able to link our cash to our invoice tools and create receipts in our Oracle financial system. HighRadius Accounts Payable fits into our workflow through the automated view of it, which is intuitive and very useful. It is able to pick our remittances, look at our bank, and compare it with our invoices and our cash invoices, and it automatically matches based on the three sets of data. It is also very scalable because we use it across all our stations across the world and mainly in Africa and a few in Europe. We are able to reconcile our cash channel, and it is very accurate based on the logic that we put. The system performs that reconciliation for us seamlessly, and it allows us to look at the exceptions that we can easily view and action in the system as well. Everything is through the system, and we receive an output file which we process in our financial accounting system. Day-to-day, I find myself relying on manual reconciliation because we usually have some exceptions based on the different stations we have or the different offices across the world that present different scenarios. This manual reconciliation process is key for us. Additionally, the output file we receive is very important because that is what moves all the information we have reconciled into our financial system, Oracle, allowing us to push data into Oracle efficiently. Those two items are very important, along with the user interface, which is easy to understand and can be directed to different users across the globe who can grasp it quickly and understand the flow.
Deduction Analyst at a tech vendor with 10,001+ employees
Real User
Top 20
Jun 3, 2026
My main use case for HighRadius Accounts Payable is processing deductions and clearing claims for the client. For processing deductions or clearing claims, I look for the claim or the deduction claim on HighRadius Accounts Payable, then open it to record the correct reason codes, attach backup documentation, and clear the claim or process it so that it turns zero. HighRadius Accounts Payable is an application where we can communicate or transfer items from our side to the other side of processors.
Learn what your peers think about HighRadius Accounts Payable. Get advice and tips from experienced pros sharing their opinions. Updated: October 2026.
HighRadius Accounts Payable leverages Agentic AI to enhance the invoice-to-pay process by automating tasks and improving visibility in invoices, approvals, and payments.
HighRadius Accounts Payable automates from invoice capture to vendor payments, achieving 95% invoice automation and 90% fraud detection. The Supplier Portal reduces AP inbox traffic by 60%, and the Payments module optimizes cash flow through various payment types. It integrates with over 50 ERP systems like SAP and Oracle,...
In my role, I primarily use HighRadius Accounts Payable for collections, collection follow-ups, and reminding the internal finance team and customers that their outstandings are due. We have to send regular reminders to the customers and internal team. This is a very useful tool, and we have to follow certain steps so that we can share the emails. It is a very productive and effective tool. For collections or follow-ups in my day-to-day work, suppose there is a customer where we have an outstanding of $10,000, and the invoice is getting due in the next seven days. We can use HighRadius Accounts Payable for pre-dunning; they already know that their invoice is getting due in the next seven days, so they just ready the UPI mandate or wire transfer, they schedule that, so that we receive the money exactly post seven days. In pre-dunning, this is a very useful tool. If we want to add certain emails of our 1000 plus customers to HighRadius Accounts Payable, there is a process of getting all the emails listed in that particular tool so that whenever we have to share the intimation, the correct email ID is picked up in the tool and the correct customer receives that email. Maintaining a good database of email IDs in the tool is also a very important task so that we can send regular reminders to the customer.
My main use case for HighRadius Accounts Payable in my financial analyst position was to have the data from the project management. Projects were hiring some companies to develop the projects in full sometimes, and the required processes were all made there. I was responsible for checking if those movements were being correctly set up and also to make sure it was in communication with SAP. A specific example of how I used HighRadius Accounts Payable in a project involved the company doing specific payments during the project timeline, and it should be properly added to the correct accounts. This had to match with what came from SAP, and it took into consideration the communication between Accounts Payable and the IT area. The IT area was doing payments to buy equipment, software, and conduct research, and we had to ensure the accounts were being properly selected to avoid a wrong payment route. Considering that I worked less time on financial analyst processes, I can also provide feedback from the credit perspective that I found very useful because of the data being updated on time. In the past, we had to gather financial data from different external sources, and sometimes, if there was a downgrade or upgrade from Standard & Poor's or Fitch, we had to gather the data and review what was happening. However, with HighRadius Accounts Payable, as it was on-time update, it was easier to back up our decisions.
I mainly use HighRadius Accounts Payable to reconcile our cash and our cash sales channel. We have stations across Africa and across the globe, so whatever cash we collect, HighRadius Accounts Payable is able to link our cash to our invoice tools and create receipts in our Oracle financial system. HighRadius Accounts Payable fits into our workflow through the automated view of it, which is intuitive and very useful. It is able to pick our remittances, look at our bank, and compare it with our invoices and our cash invoices, and it automatically matches based on the three sets of data. It is also very scalable because we use it across all our stations across the world and mainly in Africa and a few in Europe. We are able to reconcile our cash channel, and it is very accurate based on the logic that we put. The system performs that reconciliation for us seamlessly, and it allows us to look at the exceptions that we can easily view and action in the system as well. Everything is through the system, and we receive an output file which we process in our financial accounting system. Day-to-day, I find myself relying on manual reconciliation because we usually have some exceptions based on the different stations we have or the different offices across the world that present different scenarios. This manual reconciliation process is key for us. Additionally, the output file we receive is very important because that is what moves all the information we have reconciled into our financial system, Oracle, allowing us to push data into Oracle efficiently. Those two items are very important, along with the user interface, which is easy to understand and can be directed to different users across the globe who can grasp it quickly and understand the flow.
My main use case for HighRadius Accounts Payable is processing deductions and clearing claims for the client. For processing deductions or clearing claims, I look for the claim or the deduction claim on HighRadius Accounts Payable, then open it to record the correct reason codes, attach backup documentation, and clear the claim or process it so that it turns zero. HighRadius Accounts Payable is an application where we can communicate or transfer items from our side to the other side of processors.