Accounts Payable Automation is not just about automating your supplier invoices. By digitizing the AP process, you get better control of upcoming costs and full visibility into approval cycle times and potential bottle necks in the AP process.

Schedule a Consultation How it works

USFarathane Case Study: Manufacturing

The scope of this project began with invoice processing for a company with multiple manufacturing plants and satellite offices. The scope grew to include indirect purchasing, contract management, expense reporting and budget.

Get visibility into AP

Get visibility into both transaction status and invoice approvals, so if a credit hold situation occurs you have access to the problem. All invoices are found in one single place with just a click, irrespective of their status.

Month end activities and report gathering is coming from a place where all the data is accurate and exportable.

Get metrics to watch the productivity of your AP staff. Have confidence in your team and address areas of improvement when you see the need.

User friendly system

Our user-friendly interface allows the entire organization to accelerate invoice processing and approve invoices on the go by mobile or e-mail.

Avoid bottle necks

Gain full visibility into the accounts payable process. Detect bottle necks in time and avoid payment delays.

Automatic reminders

Rillion generates reminders to approvers for invoices pending.

More automation

Add functionality for recurring invoices, PO matching and automated account postings.

Seamless integration with your ERP

Rillion integrates with popular ERPs and accounting systems. Our success team will get you up and running quickly.

Invoice Data Capture

Rillion’s capture solution ensures you eliminate paper processes. Whether invoices are received as paper or email formats, the data is captured quickly and efficiently. No manual data entry is required.

Efficient AP Workflow

Rillion automatically sends invoices to the proper approver, according to pre-set rules. Add approvers to an existing workflow with ad-hoc routing. No coding involved!

Automated PO Matching

Match vendor invoices to internal or external purchase orders and goods receipts. Our Cascading Matching engine automatically matches hundreds of lines – saving you time, money and resources.

Archive & Audit

A step-by-step history of invoice transactions is recorded, including communications between internal staff and suppliers. Rillion creates a complete searchable invoice archive for reference and auditing purposes.

Don’t take our word for it

"We searched for a flexible purchase-to-pay solution that could help us control purchasing, and secure supplier loyalty, that would also live up to our internal authorization framework."

Eva Petré Rege | Coor Service Management

" I like that with Rillion you see a pie chart of the expenses. So each month I can see see that at a quick glance… which is nice, you know each day when I go through entering/posting the invoices I kind of look at that to see where we’re at.” "

Nikki Milian | Smiles First Corporation

" We only work with the most modern systems and our aim is always to be at the cutting edge when it comes to technological solutions. Rillion is part of our ecosystem.”"

Hanna Rexhammar | Deskjockeys

"It’s amazing. The solution recognizes the invoice and it’s learning from those invoices, making it a smoother process. Once those invoices are getting thrown into the project manager teams, it’s already filled out for them to review."

Adrian Galvin | VMG Construction

"The system is intuitive, our clients quickly understand what to do and we are able to follow these companies’ growth. As they grow, we can keep scaling up the systems or the number of employees we assign to them"

Mattias Ryglert | Brain Accounting

Want to try Rillion?

Schedule a Free consultation so that we can understand your needs and provide you with the best solution.

AP Benefits for Accounting Managers

As an Accounting Manager you create multiple processes for analyzing and reporting financial transactions to ensure your business follows company policy.

Without a modern AP system it’s difficult to have the information you need to perform these tasks with accuracy and speed.

Invoice processing times are lengthy and you have no visibility into amounts until they are posted to the GL.

Multiple spreadsheets and manually managing email for approvals can only take you so far. When exceptions occur, there’s no limit to the time it could take to get the exception resolved and posted.

You are responsible for AP, AR, capital accounting, general accounting, bank reporting and many other routine tasks.

The vast majority of your time is focused on AP, either directly or indirectly.

Reduce invoice processing time by half and have all invoice data available in one single platform. With full visibility into the AP approval process you detect potential bottle necks and avoid payment delays.