Microsoft Dynamics GP

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Efficient Invoice Processing for Dynamics GP

Engineered from the ground up with accounts payable in mind, Rillion’s AP Automation for Microsoft Dynamics GP boosts your investment in Microsoft Dynamics GP by giving your staff flexible approval workflows, automated invoice processing, automated PO matching and much more.

Features – Microsoft Dynamics GP Accounts payable automation

Invoice Data Capture

Rillion’s invoice data capture solution ensures you reduce paper invoice handling. Whether invoices are received as paper or email formats, the data is captured quickly and efficiently. Manual data entry is not required and can be completely eliminated.

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AP Workflow

Using an automated workflow and a central dashboard, Rillion provides automatic invoice reminders for Microsoft Dynamics GP for PO- and Non-PO invoices. Approvers can view and approve invoices on a laptop, on mobile, and in email without learning a new dashboard system.

Have visibility into Accounts Payable balances and payment/approval status
“Drag & Drop” approval workflows, ad hoc routing
Approvals are made directly in email or on a mobile device

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2 & 3-way PO matching

Rillion’s unique cascading matching system can handle matching against purchase orders at the header or line level.

In a “no match” situation, or if a non-PO invoice arrives, workflow takes over. Exceptions are flagged and the approver gets everything they need to reconcile.

Invoices, purchase orders, and goods receipts are matched by the software
Match items at both the header or line level, whether it is 50 lines or 500 lines
Complete audit trail of approvals and communications become part of the transaction record

Microsoft Dynamics GP PO-Match_ERP_Rillion_May_2022_750x1200_illustration

Recurring Invoices (or Contracts)

Repeated invoices are matched to account numbers or contracts, posted to the proper charge codes and approved for payment through Dynamics GP accounts payable automation.

Reminders are sent when a contract is about to expire. If required, expenses are split between different departments.

Repeat invoices are matched to account numbers or contracts
Self-billing for contracts that do not have vendor invoices
Manages spending and renewal process

Microsoft Dynamics GP Recurring-invoices_Rillion_May_2022_750x1200_illustration

Benefits of integrating Rillion’s AP automation software with Microsoft Dynamics GP

Sustainability, efficiency and visibility – just to name a few of the positive impacts Rillion has on an organization’s accounts payable processes.

While Microsoft Dynamics GP has extensive functionality, there is so much more potential to capitalize on through integrating Microsoft Dynamics GP with accounts payable automation software.

Rillion’s AP automation solution for Microsoft Dynamics GP provides a plethora of benefits and advantages on different levels, extending Microsoft Dynamics GP’s core functionality.

It streamlines an organization’s accounts payable processes, saving both time and money for everyone who touches the purchase process.

Save time

Rillion’s accounts payable automation for Dynamics GP speeds up the capture, processing and approval of invoices significantly:

Character recognition software automatically scans headers and line-item data
An approval workflow sends invoices to the proper approvers
Exceptions are flagged and the info is forwarded to the approver for reconciliation

Higher Accuracy & Streamlined Processes

Dynamics GP accounts payable automation efficiently manages your vendor invoices:

Eliminates human errors
Eliminates the risk of overpayment or duplicate payments
Automatic flagging of exceptions to be reviewed by designated approver
Streamlines reporting, budgeting and auditing, making them more efficient and accurate

Customized solutions

Rillion’s AP automation software helps organizations design their Dynamics GP AP workflows according to business rules you set up. You determine the routing and the approvers the invoices need to go to.

Better business relationships

Rillion’s AP automation software makes it easy to deal with supplier invoices:

With a reduced risk of human error, the approval and payment process is performed in a timely manner helping you keep a good standing with suppliers
Approved suppliers can submit documentation and updates in a wide range of different document formats
The system will alert you to time-sensitive circumstances (e.g. upcoming contract renewals)

Improved access, monitoring and control

Dynamics GP accounts payable automation provides an organization with several advantages when it comes to access, monitoring and control:

No more lost invoices
Easy sharing of data in real-time between departments and individuals within the organization
Simultaneous access to the system where you can decide who has access and to what
Invoices not automatically approved for payments are flagged and automatically rerouted to designated approvers
Easy-to-follow electronic trail to identify exceptions and fraud

Improved insight & transparency

Integrating Rillion’s AP automation software gives finance administrators insight into their Dynamics GP accounts payable processes and the ability to:

See the big picture at a glance
Real-time dashboard reporting of KPIs
Find, retrieve and present relevant data quickly
Focus on specific problem areas and identify solutions for improvement
Identify noncompliance with business rules and/or spending policies
Monitor performance and productivity of any AP individual, team or department

Ready for the next step?

Take control of your accounts payable operations

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