Customer EIPP Portal

0.0(0 reviews)

Software Status:Active

Web

HighRadius Corporation 1333 West Loop South, Suite 1600 Houston, TX 77027 United States

Chatbot · Email

All Countries

About Customer EIPP Portal

Customer EIPP Portal is a finance software from HighRadius that supports B2B transactions. It provides features such as Order To Cash, Accounts Payable, B2B Payments, and Consolidation & Reporting to help organizations manage their financial processes efficiently. This platform is designed to facilitate electronic invoicing and payment processing, which can reduce the time spent on payment collection and improve cash flow. It also offers integrated reporting capabilities that allow users to gain insights into their financial health. Key capabilities: Order To Cash Accounts Payable B2B Payments Consolidation & Reporting Close & Reconciliation Best for: finance teams that need effective management of invoicing and payment collection processes.

Customer EIPP Portal Details

Vendor

HighRadius

Year Launched

2006

Location

HighRadius Corporation 1333 West Loop South, Suite 1600 Houston, TX 77027 United States

Deployment

cloud, web browser

Training Options

documentation, videos, demo, account manager, community

Countries Served

All Countries

Languages

English, Spanish, French, German, Italian, Portuguese, Dutch, Russian, Chinese, Japanese, Korean, Arabic

Users

Finance managers, Accounts receivable teams, Customer service representatives, Treasury managers, IT administrators

Industries Served

Healthcare, Education, Finance, Retail, Manufacturing, Technology, Hospitality

Customer EIPP Portal's In-App Market Place

Does Customer EIPP Portal have an in-app market place?

Yes

How many Mini-Apps in the marketplace?

Mini Apps

Customer Self-Service Portal: Allows customers to view and pay their invoices

access past statements

and download invoices or other documents as needed.

Cash Application Automation: Automates the matching of payments to open invoices

reducing manual effort and increasing efficiency in the accounts receivable process.

Electronic Payments Integration: Enables customers to make electronic payments directly through the portal

improving the speed and accuracy of payments.

Workflow Automation: Streamlines and automates various tasks and processes within the portal

such as sending notifications

reminders

or follow-ups to customers.

Pricing Options

Free trial

Free version

Request a quote

Promo Offer

Accepted Payment Currencies

USD ($), EUR (€), GBP (£), AUD (A$), CAD (CA$), JPY (¥), CNY (¥), INR (₹), CHF (CHF), SEK (kr), NOK (kr), DKK (kr), SGD (S$), HKD (HK$), NZD (NZ$), KRW (₩), BRL (R$), RUB (₽), MXN ($), TRY (₺), ZAR (R), SAR (﷼), AED (د.إ), THB (฿), MYR (RM), IDR (Rp), PHP (₱), VND (₫), CLP (CLP$), ARS ($), COP (COL$), PEN (S/.)

Pros & Cons

Automates invoice delivery and payment collection to reduce manual effort.
Provides a centralized self-service portal for customers to manage invoices and payments.
Supports global operations with multi-currency and multi-region compliance.
Optimizes payment costs through interchange fee management and automated surcharging.
Integrates seamlessly with major ERP systems to ensure data consistency.

Pricing is not publicly listed and requires contact with sales for a quote.
Implementation complexity can vary depending on the existing ERP landscape.
Requires significant configuration to align with specific regional regulations and merchant preferences.