– for Small and Midsize Business

E-invoice is the most efficient way to receive and transfer invoice information to Rillion One.

  • Immediately accessible
  • No need to scan or manually add data
  • You can trust that the invoice data is 100% accurate
Ta emot e-faktura i Rillion
Rillion tar emot e-fakturor av olika format


– how does it work?

E-invoices are received directly in Rillion as soon as the EDI invoice function is activated. Electronic invoices are sent in the desired format, and suppliers who cannot handle electronic invoices send PDF or paper invoices, which are then converted into electronic data and delivered to Rillion.

Rillion’s service for receiving e-invoices has interconnection agreements with a large number of operators in the market and is an approved access point in all the countries where PEPPOL has been implemented.

Get started quickly

With e-invoices, you receive invoices directly from the supplier’s financial system. The interpretation is more precise because all information is transferred via data files.

We inform your suppliers free of charge that you want to receive e-invoices, and incoming invoices are then delivered as e-invoices.

Med e-faktura tar ni emot fakturor direkt från leverantörens ekonomisystem.

Benefits of automated supplier invoice management

Everything you typically do with supplier invoices in your financial system can instead be handled in Rillion.

Spar tid med fakturahantering från Rillion

Save time

Rillion automates several time-consuming tasks, such as scanning and interpreting invoices. E-invoices are received directly in the system.

Reducera hanteringskostnaden med Rillion fakturahantering för mindre bolag

Reduce costs

When many manual tasks are automated, you can handle increased volumes of supplier invoices without the need to increase your workforce.

Få bättre kontroll med fakturahantering från Rillion

Gain control

With Rillion, you gain full control over all invoices, regardless of their status. You can identify potential bottlenecks in the process and easily locate invoices during or after the approval process.

Eliminera manuella misstag med Rillion för Pyramid ekonomisystem

Eliminate errors

Eliminate manual errors that may occur during the manual entry of invoice data. The system flags false invoices and duplicates.

Samla alla leverantörsfakturor på ett ställe - i Rillion

All invoices in one place

With Rillion, you have a digital archive for supplier invoices, making it easy to find ongoing and completed transactions.

Obegränsat antal användare ingår i Rillion

Unlimited users

There are no additional costs for having many users! Create as many user accounts as you need, both for approvers and administrators.

Rillion One

Made for Small and Midsize businesses

For companies striving to be quick and agile. Rillion One is easy to use and fast to set up.

  • Invoice Capture (OCR)
  • Invoice Approval Workflows
  • AI assisted coding
  • Payments as a Service
  • Advanced Search
  • Fast Setup
  • Seamless integration to ERP/accounting system

“Rillion One is easy to use and quick to set up. Start using the solution in just days!”

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Want to try Rillion One?

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