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 of approval cycle times.

Schedule a Consultation How it works

JCDecaux Finland automates the purchase to pay process

“”We chose Rillion’s purchase to pay solution for its diverse functionalities and user-friendliness. RillionArena suite has been developed through long experience and combined into one perfect offering.”

Tuula Laukkarinen ǀ CFO at JCDecaux Finland Oy

Financial Control

A digital process for AP gives you a complete overview of payables, improving the quality of your financial reporting. Get a clear picture of which transactions are linked to a certain supplier, account, or project.

Data from our AP solution is updated in real time and you can always drill down to a specific transaction, invoice or supplier when you need more facts.

The system is easy to configure according your business rules and company policy. Have confidence compliance is being met.

Increased Productivity

Rillion streamlines the processing of supplier invoices by completely eliminating time-consuming manual tasks. Free up time for the AP team and make it easier to approve invoices for the entire organization.

Email approvals

Offer simple email approvals for your executives and remote access for any staff working out of office.

Efficient approval workflow

The system sends out all incoming invoices to a pre-set approval workflow.

More automation

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

Seamless integration with your ERP

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

Invoice Data Capture

Rillion’s capture solution ensures you eliminate paper completely. 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. If needed you add approvers to an existing workflow with ad-hoc routing.

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.

How CFOs can benefit from AP Automation

Be sure the whole organisation has a user-friendly system for invoice processing and invoice approvals.

For finance, resources are freed up when manual repetitive tasks are eliminated, while the entire organization will save time on easy to use invoice approval process.

Invoices can be reviewed and approved via remote access by simple email approval or directly from a mobile phone.

Trusted by banks
Rillion’s solution is trusted by banks and financial institutions in the US and Europe. Accreditations in the US include SOC1, SOC2, HIPAA, GDPR, and PEPPOL.

Automation from invoice reception to payment
Our solution receives invoices in multiple formats, including physical mail, images, email, fax, PDF documents, EDI, and XML. It uses advanced OCR technology to bring your data into digital form.

Rillion provides flexible approval workflows without coding costs. Invoices are sent out in a pre-set approval workflow where you can have multiple approvers if needed.

The matching and workflow rules determine how the invoice is processed in your organization that limits touchpoints.

Easy integration to your ERP
Rillion has been designed for easy integration to different ERPs and accounting systems. Today we offer connectors to 50+ different ERPs and new standard integrations are added continuously.

Ease your reporting and give your company the best possible AP strategy by connecting seamlessly to your ERP.

Rillion has over 3,500 installed clients globally, all connected to one or more ERP, purchasing, or accounting system. Read more about ERP Integration.