--- title: "HighRadius Accounts Receivable Software Pricing, Alternatives & More 2026 | Capterra" description: "With the help of Capterra, learn about HighRadius Accounts Receivable Software - reviews, pricing plans, popular comparisons to other Accounts Receivable products and more." source_url: "https://www.capterra.com/p/127948/ReceivablesRadius/" page_type: "product" language: "en" --- # HighRadius Accounts Receivable Software Review 2026: Features, Integrations, Pros & Cons Last updated on July 31, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[FAQs](#faqs)[Features](#features)[Pricing](#pricing)[Integrations](#integrations)[Support](#support)[Reviews](#reviews) HighRadius Accounts Receivable ## What is HighRadius Accounts Receivable? Integrated Receivables is a solution platform to optimize accounts receivable operations by combining all receivable and payment modules into a unified business process. HighRadius Integrated Receivables platform offers intelligent solutions for credit, collections, deductions, cash application, electronic billing, and payment processing, covering the entire gamut from credit-to-cash. ## What is HighRadius Accounts Receivable used for? [Accounts Receivable](https://www.capterra.com/accounts-receivable-software/)[Billing and Invoicing](https://www.capterra.com/billing-and-invoicing-software/)[Treasury](https://www.capterra.com/treasury-software/) Top alternative Featured Overall rating Based on 13 user reviews Reviews sentiment Positive \- Neutral \- Negative \- ### Starting price Free trial not available Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... Do you work for HighRadius Accounts Receivable?[Manage this product listing](https://digitalmarkets.gartner.com/get-listed/claim-bx?url=http://www.highradius.com/&name=HighRadius Accounts Receivable) ## Compare with a popular alternative Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status. ### HighRadius Accounts Receivable 4.4 (13) VS. [4.4 (3,316)](https://www.capterra.com/p/120109/Xero/reviews/) Starting Price Contact vendor Starting Price $25 Flat Rate, Per Month Free Trial Free Version Pricing Options Free Trial Free Version Ease Of Use 4.4 (13) Ease Of Use 4.4 (2,818) Value For Money 4.6 (11) Value For Money 4.2 (2,435) Customer Service 4.3 (12) Customer Service 4.0 (2,324) ## HighRadius Accounts Receivable alternatives [4.2 (2,059)](https://www.capterra.com/p/135757/NetSuite/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 85% of reviewers rated it above 4 stars [4.3 (714)](https://www.capterra.com/p/76/Intacct/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 86% of reviewers rated it above 4 stars [4.0 (623)](https://www.capterra.com/p/174753/Sage-50cloud/reviews/) Starting price $124.42 Per User, Per Month Pricing Options Free Trial Free Version User Rating 76% of reviewers rated it above 4 stars [4.2 (405)](https://www.capterra.com/p/184673/Melio/reviews/) Starting price $25.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 83% of reviewers rated it above 4 stars ## FAQs about HighRadius Accounts Receivable Overview ### Which roles and teams benefit most from HighRadius Accounts Receivable? HighRadius Accounts Receivable is most used by accounts receivable, credit, and collections teams that need to automate cash application, deductions, and invoice follow-up. Finance leaders use it to improve visibility into working capital and risk, while analysts and business operations roles rely on reporting, workflow standardization, and process efficiency. Answer based on 13 reviews Overview ### What company size and industries is HighRadius Accounts Receivable built for? HighRadius Accounts Receivable is built for enterprises, with 77% of reviewers from enterprise companies, especially in Food & Beverages and Medical Devices at 15% each. It also serves midsize businesses, which make up 23% of reviewers, with additional presence in Building Materials at 8%, primarily for accounts receivable use cases. Answer based on 13 reviews Features and Usability ### What are the key features of HighRadius Accounts Receivable? HighRadius Accounts Receivable offers accounts receivable, invoice management, payment processing, and payment collection features. It also includes aging tracking, dunning management, customer statements, billing and invoicing, workflow management, approval workflow, reporting and analytics, and real-time data for receivables and cash flow oversight. Integrations ### Which third-party tools and platforms does HighRadius Accounts Receivable integrate with? HighRadius Accounts Receivable integrates with AvidXchange, Equifax, Microsoft Dynamics 365 Business Central, NetSuite, Oracle PeopleSoft, Oracle Service, QuickBooks, SAP Ariba, SAP Business One, SAP HANA, Sage Intacct, and Workday Adaptive Planning. It also connects with Epicor CMS, IFS Cloud, Infor CloudSuite, and Peeklogic Salesforce – Jira Connector. Getting Started and Support ### What training and onboarding options does HighRadius Accounts Receivable offer? HighRadius Accounts Receivable provides in-person training, live online sessions, webinars, documentation, and videos to help teams get started. In-person and live online formats support guided instruction, webinars cover scheduled training content, documentation offers written reference material, and videos provide self-paced learning resources. Getting Started and Support ### What customer support options does HighRadius Accounts Receivable offer? HighRadius Accounts Receivable provides Email/Help Desk, FAQ/Forum, Knowledge Base, Phone Support, 24/7 Live Rep, and Chat. No reviewer feedback is available here to describe support quality, response times, or common frustrations, so the listed channels are the only confirmed support details. ## Features AI summary Based on 2,493 Accounts Receivable reviews Capterra data shows that buyers of Accounts Receivable software rank the following features as their top priorities: - **Accounting** (**69%** of reviewers rated this feature as critical) - **General Ledger** (**57%**) - **Invoice Processing** (**55%**) HighRadius Accounts Receivable supports all three of the features reviewers value most: **Accounting**, **General Ledger**, and **Invoice Processing**. Together, these capabilities help businesses maintain accurate financial records, keep ledger data up to date, and process invoices more efficiently, allowing teams to improve cash flow visibility and manage receivables with greater control. Billing & Invoicing 5.0 (1) 100.00% of 1 reviewers that rated this feature as important or highly important Create, manage, and send invoices or bills to customers Check Processing 4.7 (6) 66.67% of 6 reviewers that rated this feature as important or highly important Receive and deposit or issue and record check payments Payment Collection 4.7 (6) 83.33% of 6 reviewers that rated this feature as important or highly important Tracking, managing, and initiating the transfer of funds for overdue customer payments ACH Payment Processing 4.6 (5) 60.00% of 5 reviewers that rated this feature as important or highly important Accept electronic bank-to-bank transfers using a network called the Automated Clearing House (ACH) Overpayment Processing 4.5 (4) 75.00% of 4 reviewers that rated this feature as important or highly important Flag a transaction when a customer pays more than they owe and either refund the overpayment or save the overpayment as a credit Aging Tracking 4.7 (3) 66.67% of 3 reviewers that rated this feature as important or highly important Categorizes outstanding invoices based on the amount of time they have remained unpaid HighRadius Accounts Receivable 68 features ### All Features - Accounting: Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc. - Accounting Integration: Integrate with a third-party accounting system - Accounts Payable: Track money owed to a company's creditors/suppliers - Accounts Receivable: Track outstanding invoices and the money owed from clients - ACH Payment Processing: Accept electronic bank-to-bank transfers using a network called the Automated Clearing House (ACH) - Activity Dashboard: Dashboard to view the status of ongoing processes, identify current incidents and track past activities - Activity Tracking: Track and document all activities across devices, networks, and other systems - Aging Tracking: Categorizes outstanding invoices based on the amount of time they have remained unpaid - Alerts/Notifications: Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges - API: Application programming interface that allows for integration with other systems/databases - Approval Process Control: Manage the process of evaluating documents or requests submitted for approval - Approval Workflow: Route documents and other data through one or more stakeholders for review and approval - Bank Reconciliation: Compare and match accounting/financial records with corresponding bank statements - Billing & Invoicing: Create, manage, and send invoices or bills to customers - Billing Portal: Gateway through which end users can view past bills and pay current invoices - Cash Flow Management: Monitoring, analysis, and projection of the movement of cash into and out of a business over a specific period - Cash Management: Process of managing an organization's cash resources, including cash on hand, investments, and bank account balances - Check Processing: Receive and deposit or issue and record check payments - Client Portal: Private online space that lets businesses securely share documents and provide information access to clients - Compliance Management: Track and manage adherence to policies for any service, product, process, or supplier - Configurable Workflow: Configure existing workflows to meet your organization's needs - Credit Card Processing: Accept and process credit card transactions - Customer Statements: Reports that show customers their invoices, payments, and balance on the account - Customizable Invoices: Invoices that can be tailored according to company's branding, payment terms and personalized information - Customizable Reports: Alter the layout and content of reports - Customizable Templates: Pre-designed layouts that can be customized to match preferences and requirements - Data Import/Export: Import and export data to and from software applications - Document Management: Store, manage, and track all electronic documents in a centralized location - Document Storage: Store and organize documents in a centralized system - Document Templates: Customizable sample documents that contain placeholder text or a standard layout that can be repeated for each new file - Due Date Tracking: Ability to identify, sort on and alert participating parties about the approaching date by which action has to be taken - Dunning Management: Process of automatically notifying clients when payments fail to ensure invoices are paid - Electronic Payments: Electronically collect payments for goods or services - Email Management: Manage, store and organize emails within the system or via third-party apps - Expense Tracking: Monitor and record expenses such as purchases or charges incurred - Financial Analysis: Evaluate units, projects, budgets, and other finance-related data to gauge their performance and potential risk - Financial Management: Plan, manage, and track the financial activities of an individual or organization - Forecasting: Form predictions based on past and present data/trends - General Ledger: Centralized accounting record which tracks all financial transactions - Invoice Creation: Create invoices from scratch or have recurring invoices - Invoice History: Store and view prior invoices for each account/client - Invoice Management: Captures invoice data and maintains comprehensive records for auditing and reporting purposes - Invoice Processing: Creation, processing, verification, and execution of invoices till the payment is made - Mobile Payments: Clients can submit payments via mobile devices - Monitoring: Observe and track the demand, usage, progress or quality of a system, product, or user - Multi-Currency: Manage and handle various international currencies - Online Invoicing: Create, send, and view electronic invoices - Online Payments: Accept and process online payment transactions - Overpayment Processing: Flag a transaction when a customer pays more than they owe and either refund the overpayment or save the overpayment as a credit - Partial Payments: Allow customers to make a partial payment on an invoice and track remaining debt - Payment Collection: Tracking, managing, and initiating the transfer of funds for overdue customer payments - Payment Processing: Accept, record, and reconcile financial transactions - Progress Tracking: Reporting on how each user, task or process has advanced since its initiation - Purchasing & Receiving: Workflows that help acquire inventory, issue purchase orders and receive and store items in required quantity - Real-Time Data: Receive data and information in real time - Real-Time Reporting: Active reporting of data and metrics - Receivables Ledger: A list of customers and their payments due updated on a monthly basis - Reminders: Timed notification for any upcoming task, deadline, appointment, or activity - Reporting & Statistics: Collection, analysis, and representation of numerical data and generation of reports to understand various patterns - Reporting/Analytics: View and track pertinent metrics to find patterns and gain insights from data - Risk Management: Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties - Scenario Planning: Develop potential scenarios to identify risks and opportunities - Search/Filter: Search and filter data across systems to locate required information by entering keywords or certain criteria - Secure Data Storage: Securely stores data to prevent data loss or breaches - Status Tracking: Track the status over time for a request, process, asset, or transaction - Task Management: Create, manage and track all task activities and progression - Third-Party Integrations: Set up connections to third-party platforms to improve business processes - Workflow Management: Create, design and manage workflows for repetitive tasks --- Get Advice We can help you find the software with the features you need. Features 4.4 (13) 4.4 Based on 13 reviews ## Pricing Value for money 4.6 (11) ### Starting price Free trial not available Value for money 4.6 (11) 4.6 Based on 11 reviews ## Integrations [ NetSuite](https://www.capterra.com/p/135757/NetSuite/)[ Sage Intacct](https://www.capterra.com/p/76/Intacct/)[ SAP Business One](https://www.capterra.com/p/214667/SAP-Business-One/)[ Oracle PeopleSoft](https://www.capterra.com/p/155958/Oracle-PeopleSoft/)[ Workday Adaptive Planning](https://www.capterra.com/p/130072/Adaptive-Insights/)[ AvidXchange](https://www.capterra.com/p/144102/AvidXchange/)[ SAP Ariba](https://www.capterra.com/p/227334/SAP-Ariba/)[ IFS Cloud](https://www.capterra.com/p/1238/IFS-Manufacturing/) Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Customer Service 4.3 (12) Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises Customer Service 4.3 (12) 4.3 Based on 12 reviews ## User reviews Overall rating 4.4 Based on 13 reviews Filter by rating 5(6) 4(6) 3(1) 2(0) 1(0) Mentioned topic Sorted by most recent ST Shashank T. Sr BA Information Technology and Services ### "All-in-one tool for automating your O2C processes" 4.0 Overall Rating 4.0 4.0 Ease of Use 4.0 4.0 Features 5.0 5.0 Customer Service 0.0 0.0 Likelihood to Recommend 8/10 July 19, 2022 Pros 1\. Integration between different products has been drastically improving 2. Well developed tool to automatically capture information using OCR tool 3. Tool is pretty flexible, so can be configured for vast range of requirements 4. Has out-of-the-box plugins already built for common ERPs like SAP, NetSuite, Oracle, etc. This eliminates enterprise clients' IT development efforts and results in faster delivery. 5. By far the best in the industry Cons 1\. AI needs to be further developed 2. Integration between different products can be much better. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. AC Antonio C. Commercial Credit Manager Chemicals ### "HighRadius Review" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 May 2, 2022 Overall the implementation of the HighRadius credit and collection modules have been gamechangers that have allowed us to fully transform and address manual inefficient tasks, which have resulted in quantifiable and significant value being captured. Pros Very user friendly interface with a strong user community that allows us to benefit from the ideas and best practices of companies made up of different industries and sizes. The tool is constantly improving and adapting as the the user base grows and better ways to do things are discovered. Cons There were service ticket request delays as a result of COVID, but HRC quickly recognized the issue and provided additional resources and attention to resolve the issues. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. JW Jim W. AR Manager Marketing and Advertising ### "Great solution!" 4.0 Overall Rating 4.0 4.0 Ease of Use 3.0 3.0 Features 4.0 4.0 Customer Service 3.0 3.0 Likelihood to Recommend 8/10 April 29, 2022 The automated reminders, organizing emails and correspondence by customer, and promises to pay work very well. Pros The automation of past due reminders is key for our business. Setting up rules for different portfolios has been very impactful to our cash flow. Cons Difficult to make changes once the background rules are set up. Reasons for choosing HighRadius Accounts Receivable sorry I was not here when it was selected. Review source Non-incentivized review: any software user can leave a review for any product listed on our site. All submitted reviews are subject to our verification process prior to publication. JP John Paul V. Global Cash Receipts Manager Legal Services ### "High Radius review" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 3.0 3.0 Likelihood to Recommend 10/10 March 9, 2022 The High Radius cash application system in itself is a great tool. However, the High Five Customer Support team is not always responsive or provide timely updates. Pros Automation and ease of use. The High Radius cash application system is able to successfully match 50% of our incoming receipts. Cons Occasional issues accessing the High Radius system or critical errors that would cause interruption. Review source Vendor Referred - Incentive Offered: This reviewer was invited by the software vendor to submit an honest review and offered a nominal incentive as a thank you. UD Upsarg D. Senior Analyst Food & Beverages ### "Time & Effort saving" 4.0 Overall Rating 4.0 4.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 February 15, 2022 Pros Dynamic; easy to use and understand; Easily integrated with SAP; Reduced time and manual effort involved in payment application. Cons OCR capture can be improved to facilitate & increase auto cash hit rate. Review source Vendor Referred - Incentive Offered: This reviewer was invited by the software vendor to submit an honest review and offered a nominal incentive as a thank you. DW Dianne W. Accounts Receivable Manager Consumer Goods ### "Adding value add processes to remove non-value add tasks." 4.0 Overall Rating 4.0 4.0 Ease of Use 4.0 4.0 Features 4.0 4.0 Customer Service 4.0 4.0 Likelihood to Recommend 8/10 February 14, 2022 As mentioned above, we were able to remove non-value add tasks so we can focus our time on value add items. We can run reports & see which customers &/or reasons are decreasing % of automation & focus our attention to fixing them one at a time. Pros There are several things I love about the software. First & foremost, it increases the % of automation for things that were previously manual. We were able to eliminate several tasks related to reporting downloading/saving as HRC does that in 1 place. I love the out of the box reporting, a click of the button gives me metrics on things that we previously would have to manage daily. Cons The feature I like least is when a payment is made against an invoice & a deduction is taken. I would want them to be netted automatically but the software sets them up separately & we have to net them which adds an element of manual intervention & causes an issue because it is no longer tied to the invoic Review source Vendor Referred - Incentive Offered: This reviewer was invited by the software vendor to submit an honest review and offered a nominal incentive as a thank you. RY Rajni Y. business analyst Transportation/Trucking/Railroad ### "Collection Cloud" 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 3.0 3.0 Customer Service 4.0 4.0 Likelihood to Recommend 7/10 February 7, 2022 Pros Automation: Collection Task along with automated reports Cons Problem Solving : Ticket Issue vs time managment Review source Vendor Referred - Incentive Offered: This reviewer was invited by the software vendor to submit an honest review and offered a nominal incentive as a thank you. CB Cassie B. VP Finance Insurance ### "Review of Integrated Receivables" 4.0 Overall Rating 4.0 4.0 Ease of Use 4.0 4.0 Features 4.0 4.0 Customer Service 4.0 4.0 Likelihood to Recommend 9/10 February 1, 2022 Pros The worklist is definitely the most impactful feature of this software. Before we implemented this software the team didn't have a clear view of how to approach their receivables everyday. Now when the login they have a list of items to work and the suggested action they should take. The standardized emails and ability to attach invoices also make the teams job so much easier than it was before. Cons The only cons I have are there are some things I would have designed differently now that I have a better understanding of the product two years after I implemented it. I think it could have done more for us than we set it up to do. Specifically we didn't include unapplied cash which may be helpful for our collectors to view. Review source Vendor Referred - Incentive Offered: This reviewer was invited by the software vendor to submit an honest review and offered a nominal incentive as a thank you. RT Ramon T. AR Lead Medical Devices ### "User friendly AR automation software" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 4.0 4.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 January 27, 2022 We wanted to automate the cash matching process and post the information back into the ERP. A benefit that we have now is that the system can automatically scan the checks deposited and match the invoice with correct payment information Pros HighRadius with its solution has helped us streamline things on the Accounts Receivable front of our organization. The solution integration has been seamless, helped us reduce cost overheads and has also improved our bottom line through faster and efficient recovery of our receivables Cons With any software implementation there is always a few "hiccups" and these were addressed and handled in a timely manner to meet our requirements. Review source Vendor Referred - Incentive Offered: This reviewer was invited by the software vendor to submit an honest review and offered a nominal incentive as a thank you. RK Ray K. AVP, Revenue Operations Medical Devices ### "Online Application and Credit Limit reviews" 3.0 Overall Rating 3.0 3.0 Ease of Use 3.0 3.0 Features 3.0 3.0 Customer Service 4.0 4.0 Likelihood to Recommend 7/10 January 10, 2022 Pros Integration was fairly straight forward. Cons Limitations in particular areas, such as the ability to re-send the secure email link. Our IT department was able to find a workaround solution. Alternatives considered [DNBi Professional](https://www.capterra.com/p/118876/DNBi-Professional/) Review source Vendor Referred - Incentive Offered: This reviewer was invited by the software vendor to submit an honest review and offered a nominal incentive as a thank you. [View all Reviews](https://www.capterra.com/p/127948/ReceivablesRadius/reviews/) ## Top-rated software of 2026 ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox.