AP automation software

Touchless invoice processing that boosts your efficiency

Take control of your vendor invoices with flexible approval workflows, three-way PO matching, automated payments, and real-time reports. It’s a faster, more reliable way of managing accounts payable.
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Trusted by finance leaders at 3,000+ mid-sized and large companies

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Key benefits

How you can benefit from Rillion’s AP automation software

Process invoices 85% faster

Stop manually entering invoice data, coding accounts, matching POs, or chasing approvals — forever.

Reduce errors by 97%

Fully automated PO matching with sophisticated functionality wipes out human errors.

Grow with 100% flexibility

Rillion is highly customizable with support for unlimited multi-entity management, multi-ERP connections, workflows, and advanced PO matching.

Payment automation

Pay your vendors on time

Pay your vendor bills in one click and save a lot of headaches with automated reconciliation. Don’t worry about remittance information, managing payment exceptions or vendor communication — Rillion handles all that for you.

Discover how it works
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Analytics & reporting

Analytics & reporting

Get actionable insights into your AP automation potential, forecast spending and cash flow, and assess risks in your supply chain. Unlock your data to support your company’s growth goals.

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Features

Everything you need to efficiently manage your vendor invoices

AI-coding

Waste no more time on manually entering account coding and fixing errors. Rillion’s AI generates coding proposals by analyzing incoming invoices and past patterns.

Invoice tracking

Stay on top of your incoming invoices with a detailed invoice overview. See useful info like vendor information, flow proposal, due date, purchase order, and more.

Multi-entity & location management

Get full visibility into invoices and cash flow across all offices, locations, and entities in one place. Set up custom workflows tailored to specific needs and connect to multiple ERP systems.

Roles & permissions

Remove the hassle of onboarding new employees and managing individuals by assigning them a user role with permission rights.

Document management

Store documents in a centralized and searchable archive and link them to invoices, contracts, and purchase orders. Set up rules and approval workflows to manage documents efficiently.

Recurring invoice automation

Automate your recurring invoices for touchless processing with contract matching. Store the contracts in a searchable archive and get notifications when it’s time to renegotiate or cancel.

Purchase to Pay

Take control over indirect spend with purchase requisitions to ensure all purchases are approved before they happen. Save time and improve accuracy with instant 3-way PO matching and get insights into your costs with spend analyses and more.

Mobile approvals

Approve invoices on the go in a user-friendly and intuitive mobile interface to save time and avoid late payments.

Audit trail

Stay audit-ready with a complete, time-stamped record of every activity.

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ERP Integrations

Connect to your ERP

Seamlessly sync invoice data with your ERP. Using multiple systems? No problem, Rillion supports multi-ERP connections with ease.
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Ready for the next step?

Take control of your accounts payable operations

Rillion turns disconnected invoice and payment processes into one streamlined flow.

How it works

From invoice to payment with Rillion

Automate your accounts payable process, from start to finish.

Capture

OCR and AI read and extract all data and vendor information from your incoming invoices, no matter the format. Coding is applied automatically on all levels and dimensions with AI and pre-defined rules.

Match

Invoices are automatically matched with POs, receipts, or contracts. You’ll have a completely touchless process if the information is correct, and you only need to bother with the exceptions.

Approve

Invoices are sent for approval based on identified patterns or pre-set rules and workflow exceptions are handled automatically. Approvers are notified so they easily can approve the invoice in time on any device.

Pay

Initiate payments directly from Rillion. When the payment is effective, payment data is synced back to Rillion and your ERP.

Numbers to lean on

30+

Years of experience in AP automation

40M+

Invoices processed in Rillion every year

95%

Of our customers rate our support as very good or good

Testimonials

What our customers say

“Landstar went from an almost completely manual AP process which was time consuming and caused unnecessary payment delays. After the implementation of Rillion, invoice processing time was cut by over 60%”

Emily Grantham, AP Supervisor, Landstar

“We save so many hours of work. We haven’t calculated how many, but we definitely save more than it costs us. Approval is also faster. Reminders are sent automatically to approvers, and the administrator has an overview of all invoices, where they are in the process and their status.”

Johan Asperyd, CFO, Björn Axén

"If I was in charge of sourcing a new AP Automation solution today, I would choose Rillion."

Liliana Ivanoff, Accounts Payable Manager, Magnolia Bostad

WeCare uses Rillion

"Being able to download a PDF of an invoice has been very useful. Using the comprehensive search function has saved me the most time."

Kelly Cambre, WeCare

"We manage nearly 300 solar sites. Each solar farm is its own company, and each installation has its own tax implications with our investors. We’re using Rillion for the audit function, to handle enquiries for all of these accounts."

Gerry Trejo, Cypress Creek

FAQs

Got questions?

What makes Rillion’s AP automation software different?

Rillion is built with your unique needs in mind, offering flexible and robust solutions tailored to streamline your workflow and significantly reduce manual tasks.

Unlike other systems, Rillion doesn’t charge per user as we want you to get the most out of AP automation. Rillion also stands out as the system is role-based to significantly improve security and efficiency in your AP management. It’s also far more flexible and scalable than any ERP’s built-in solution and many other AP automation systems. Book a demo, and we’ll show you Rillion in action.

How long does it take to fully implement AP automation?

The implementation of Rillion’s AP automation software is designed to be as smooth as possible. Our team ensures a smooth transition, with full integration and customization typically completed in 12–14 weeks.

Does Rillion support 3-way PO matching?

Absolutely! Rillion supports 3-way PO matching, ensuring that your invoices, POs, and receipts are perfectly aligned, giving you peace of mind and accuracy.

Does Rillion have line level capture?

Yes, Rillion captures data at line level and header level, allowing for detailed and precise processing of your invoices, so nothing gets overlooked.

Does Rillion have automated workflows for approval and account coding?

Yes, Rillion automates workflows for both approval and account coding, making your approval process faster and more efficient.

Can I customize my invoice workflows with Rillion’s AP automation?

Of course! Rillion allows you to customize your invoice workflows to fit your specific needs, ensuring seamless integration with your existing processes.

Can I manage multiple entities in one instance?

Yes, Rillion supports the management of multiple entities within a single instance, making it easier for you to handle complex organizational structures.

Can I send an invoice for approval to the CFO automatically when it hits a certain dollar level?

Definitely! You can set up automatic workflows to send invoices to the CFO for approval when they reach a specified dollar level , ensuring that high-value transactions are properly authorized. You’re of course able to apply any authorization rule that fits your business needs.

We already have an AP Automation solution in place, can we migrate historic invoice data if we replace it with Rillion?

No problem! We can seamlessly migrate your historic invoice data from multiple systems into Rillion.