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.

Schedule a Consultation How it works

VMG chooses Rillion for streamlined approvals

VMG Construction needed to automate invoice data capture and have a streamlined approval workflow for project managers.

Improve Financial Control

As a Finance Manager you need accurate data to give the best suggestions for financial planning and budgeting. Without a powerful AP Automation solution you’re constrained by multiple spreadsheets and email. Building and analyzing spend reports is a struggle and it’s impossible to foresee upcoming expenses.

A digital process for AP gives you a complete overview of payables, improving the quality of your financial reporting.

Our system is easy to configure according your business rules and company policy.

Improved Productivity

Rillion streamlines the processing of your supplier invoices and eliminates many time-consuming manual tasks.

Free up time in the AP team and can grow without adding headcount. The entire organization can easily approve invoices while on the go.

Detect bottle necks

Easy reporting enables a fast overview of the process. Detect bottle necks in time and avoid payment delays.

Efficient approval workflow

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

Remote access

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

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 processes 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 can add approvers to an existing workflow and ad-hoc routing is possible.

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 and money.

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 AP Automation benefits the Finance Manager

Implement a modern solution for invoice processing, repetitive and time-consuming manual tasks are eliminated. Free up resources and get more time for higher value tasks in the Finance department!

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.

Get full control of your supplier invoices, from arrival through to being booked and paid for. All your supplier invoices are visible and manageable in a central dashboard. Invoices are easy to find upon receipt, and after payment in a searchable archive.

The digital archive simplifies the audit process as all transactions, invoices and receipts can be tracked and traced complete with timestamps.

Automated PO matching
With our advanced matching engine, you level up automation with fully automated matching to purchase orders, contract and goods receipt. It’s possible to reach a “zero touch process” in accounts payable!

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 seamlessly connecting 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