Software for vendor invoices and purchase orders
AP Automation for your
peace of mind- we got this.
Rillion’s cloud-based AP automation software for invoices and purchase orders gives you control over invoice processing and speeds up AP approval cycle times. Invoice data is captured, approval workflows are automated, and PO invoices are matched with POs and goods receipts automatically. Schedule a consultation with Rillion to learn more.
Accounts Payable Automation with Rillion
At Rillion, we provide accounts payable automation (AP Automation) to organizations in over 50 countries worldwide. Over 95% of Rillion customers feel that the platform fulfills expectations and consider Rillion to be a worthwhile investment, noting its ease of use and great support.
Find out for yourself how we can make your job easier!
Complete accounts payable invoice automation
AP is one of the most complex business processes, yet it seldom gets the attention it needs.
Take the first step towards better accounts payable with Rillion’s invoice automation software and get more out of your AP process today.
Online invoice processing costs and time spent are slashed in half by online invoicing software. Complex approval workflows and sophisticated automated 3 way PO matching boosts productivity in your finance department by automating invoice processes.
“We just didn’t have time to manage all the incoming invoices. But since changing to Rillion, we can manage three times the volume of invoices than our previous AP system allowed.”
AP automation software
Invoice data capture
By utilizing the power of AI and capture automation, our AP automation solution extracts all data from both paper and electronic invoices. 95% accuracy for paper, and 100% for electronic formats.
Automated approval workflow
Rillion’s solution integrates with popular ERP systems, streamlining the approval workflow of both PO- and non-PO invoices by automatically directing invoices to the designated approver. Once approved, the invoices are forwarded to the ERP for recording and payment.
3 way PO matching
PO invoices are automatically matched to internal or external POs and goods receipts in a completely touchless process.
Archive & Audit
Fully searchable, time-stamped archive of all your vendor invoices with full visibility into approvals and internal messages.
Benefits of Rillion’s invoice automation software
- Save time by fully automating manual, slow, and repetitive tasks.
- Eliminate manual errors and missing invoices with automatic workflows.
- Become fully digital for easier handling, faster distribution, being eco-friendly and saving storage space
- Increase productivity by eliminating manual tasks
- Access from anywhere, at any time with a cloud-based platform
Trusted by Banks
Rillion‘s AP automation software for invoices and purchase orders is trusted by banks and financial institutions in both the US and Europe. Accreditation in the US includes SOC1, SOC2, HIPAA, GDPR, and PEPPOL.
- Global accounts payable automation solution for multiple ERPs, countries, currencies, and tax rules
- Unlimited users — no user license costs
- Bulletproof compliance control and minimal IT involvement
Want to try Rillion?
Schedule a Free consultation so that we can understand your needs and provide you with the best solution.
Guide: AP Automation
This guide will walk you through AP automation solutions including functionality such as importing invoice data, invoice processing, approval workflow, PO matching, a system for auditing and archiving, detailed reporting, and cost analysis.