MCP For Claude Marketplace
HighRadius

HighRadius MCP Connector for Claude

A+

Manage invoices, payments, disputes, and deductions via HighRadius API.

11 tools Official Updated Jun 28, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect HighRadius to any AI agent and automate your Order-to-Cash operations -- manage invoices, reconcile payments, handle disputes, and track deductions through natural conversation.

What you can do

  • Invoice Management -- List and inspect all invoices with amounts and due dates
  • Payment Tracking -- View all payments received and their reconciliation status
  • Payment Reconciliation -- Match payments to invoices automatically
  • Customer Management -- View customer profiles and outstanding balances
  • Dispute Handling -- Create and track disputes for invoice discrepancies
  • Deduction Tracking -- Monitor short payments and adjustments

How it works

  1. Subscribe to this server
  2. Enter your HighRadius Access Token
  3. Start managing receivables from Claude, Cursor, or any MCP-compatible client

HighRadius is a leading Order-to-Cash automation platform used by enterprises to streamline accounts receivable, cash application, and collections.

Who is this for?

  • AR Teams -- Monitor invoices and reconcile payments without logging into the platform
  • Finance Managers -- Track disputes, deductions, and cash application status
  • Collections Agents -- View customer balances and outstanding invoices quickly
highradiusorder-to-cashinvoicespaymentsreconciliationdisputesai-agentsmcp

11 tools expose this connector's capabilities to your AI agent.

get_cash_application_status

Get the current status of the cash application process

create_dispute

Body should include invoice_id, reason, and amount. Create a new dispute record

list_customers

List all customers in the system

list_deductions

List all deductions in the system

list_disputes

List all disputes in the system

get_customer

Get details of a specific customer

get_invoice

Get details of a specific invoice

get_payment

Get details of a specific payment

list_invoices

Use this to get an overview of outstanding receivables. List all invoices in the system

list_payments

List all payment records

reconcile_payment

Provide the payment ID and an array of invoice IDs to reconcile. Reconcile a payment against one or more invoices

See how to talk to your AI agent using HighRadius.

Show me all outstanding invoices.

Found 5 invoices: 1. INV-001 ($15,000 - Due: 2025-04-01). 2. INV-002 ($8,500 - Due: 2025-04-15).

Reconcile payment PAY-123 against invoices INV-001 and INV-002.

Payment PAY-123 reconciled successfully against 2 invoices.

Create a dispute for invoice INV-003 with reason 'Incorrect pricing' and amount $2,000.

Dispute created successfully! Dispute ID: DISP-456.

Log in to your HighRadius account, navigate to Settings > API Access, and generate a new token.

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