From there, Rillion runs invoices through a 3-way matching engine, comparing them against purchase orders, contracts, and delivery receipts. This is especially valuable when managing large vendor contracts, recurring service fees, or global supply agreements.
If everything aligns, the invoice flows straight into your ERP. If there’s a mismatch, like a duplicate charge, a missing credit, or a price discrepancy, Rillion flags it instantly and routes it to the right workflow.
Finance teams spend their time on real exceptions, not on manual cross-checking.