Manual, error-prone invoice handling
Healthcare AP teams spend hours keying in invoice data, coding line items, and chasing approvals. It’s a frustrating process that slows everything down and increases the risk of costly mistakes.
AP automation for healthcare
From invoice capture to payment, Rillion’s AP automation reduces errors, speeds up approvals, and keeps your healthcare organization audit-ready. Stay in control while cutting the manual workload.
Healthcare AP teams tell us these are their major challenges.
Healthcare AP teams spend hours keying in invoice data, coding line items, and chasing approvals. It’s a frustrating process that slows everything down and increases the risk of costly mistakes.
When invoices sit in inboxes waiting for approval, payments get delayed and supplier relationships become strained. Before you know it, there’s disruption to critical services.
Without a centralized view of your AP process, avoiding duplicate or fraudulent payments and managing cashflow become guesswork. You’re left chasing data instead of closing the books with confidence.
Features finance teams dream about
Rillion captures invoice data automatically and applies coding suggestions based on past patterns, reducing manual entry and helping your team process invoices in a fraction of the time.
Set rules once and let Rillion handle the routing. Invoices move automatically to the right approver, with reminders to keep things moving. Approvals can be made on desktop or mobile, so suppliers are paid on time and bottlenecks disappear.
Rillion automatically matches invoices against purchase orders and goods received notes. That means fewer disputes, no duplicate payments, and complete confidence that you only pay for what you ordered.
For healthcare groups managing multiple hospitals, clinics, or entities, Rillion brings everything into one system. Central finance teams gain oversight, while local teams maintain flexibility, making it easier to scale, standardize, and stay compliant.
We integrate with all major ERP platforms for healthcare. Our integrations include Microsoft Dynamics 365, Oracle NetSuite, Sage X3, Sage Intacct, SAP Business One, and more.
See the status of every invoice in one centralized dashboard. Whether you’re forecasting cash flow, preparing for month-end close, or responding to an audit, Rillion gives finance leaders a clear, real-time view of liabilities and spend.
Add Rillion Pay to complete your automation journey, from invoice to payment. Healthcare organizations can pay suppliers securely with virtual cards, reduce fraud risk, and even earn rebates on spend. Rillion handles supplier onboarding, payment exceptions, and reconciliation, giving finance teams full visibility and control across hospitals, clinics, and care networks.
Key benefits
Fully automate PO matching, eliminate duplicate payments, and wipe out human errors with Rillion.
Stop manually entering invoice date, purchasing approvals, and coding accounts forever.
Rillion is highly customizable with support for unlimited multi-entity management, multi-ERP connections, workflows, and advanced PO matching.
As soon as an invoice arrives, Rillion’s AI captures all vendor and invoice data automatically. No manual entry means no details are missed. Coding is instantly applied across departments and cost centers following your pre-set rules.
Even with thousands of invoices from a complex supplier network, your finance team gains accuracy and control without the paperwork.
Next, Rillion matches each invoice against purchase orders, receipts, or contracts. When everything aligns, the process is completely touchless, perfect for busy hospitals and clinics.
Only exceptions are flagged for review, reducing time spent chasing errors and freeing up resources for higher-value work.
Rillion then routes invoices to the right approvers, based on workflow rules or learned patterns. The appropriate people can approve invoices in seconds from any device.
With reminders and exception handling built in, approvals stay on track and suppliers are paid on time.
Finally, with approvals in place, invoices with coding post automatically into your ERP for payment. Every payment is logged in Rillion with a complete audit trail, giving you compliance peace of mind in a regulated healthcare environment.
You can also choose to manage supplier payments directly in Rillion with Rillion Pay.
With Rillion, AP automation doesn’t add to your headaches - it takes them away, giving your team peace of mind where it counts.
We take data as seriously as you do. Rillion is designed for regulated industries with SOC2 certification, HIPAA-compliant data handling, role-based permissions, and complete audit trails.
You don’t need a heavy IT lift to get started. Our team works alongside yours to configure workflows, integrate with your ERP, and train staff so that value is seen in weeks.
Sure, Rillion’s AI reduces manual work by automating coding, matching, and routing, but you’re always in control. With real-time visibility into every step, your team makes the final call on exceptions and approvals.
Rillion doesn’t charge per user, so you can scale without worrying about costs ballooning. That means predictable pricing and ROI that grows with your organization.
From multi-entity setups to ERP integrations and custom invoice flows, Rillion adapts without overcomplicating things, keeping automation flexible and user-friendly. We make even the most complex healthcare AP simple to manage.
Our people move fast when you need us. We jump on short-notice calls, follow up quickly, and dig into the details. With 30+ years of AP expertise, we understand your challenges and make you feel like a priority.
Testimonials
"I like that with Rillion you see a pie chart of the expenses. So each month I can 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."
"Being able to download a PDF of an invoice has been very useful. Using the comprehensive search function has saved me the most time."
Integrations
We integrate with over 50 major ERPs for seamless invoice processing and real-time financial visibility across your healthcare network.
Automate your accounts payable workflows with Rillion’s integration to Oracle NetSuite.
Streamline and automate invoice processing with Rillion’s seamless integration for Microsoft Dynamics 365 Finance & Operations.
Effortlessly sync invoice data and automate AP workflows with Rillion’s integration for Microsoft Dynamics 365 Business Central.
Ready for the next step?
See how Rillion cuts manual work, speeds up approvals, and keeps your health system compliant.
Discover how teams are automating their AP processes with Rillion.
Your questions answered
AP automation digitizes and automates the accounts payable process in hospitals, clinics, and health systems, removing manual work and paper-heavy tasks.
It accelerates invoice processing, reduces errors, improves visibility across entities, and frees finance staff to focus on strategic initiatives rather than data entry and chasing approvals.
AP automation saves money, speeds up approvals, reduces payment errors, increases compliance, and improves vendor relationships. It also improves cash flow visibility across healthcare organizations.
AP automation enforces consistent coding, audit trails, and documentation. With invoice conversations and approvals captured digitally, finance teams can respond quickly to audits and meet regulatory requirements with confidence.
Rillion combines AI-powered coding and routing, invoice-as-conversation collaboration, support for multi-entity and complex POs, and end-to-end payment automation. Deployment is fast and healthcare-friendly, backed by a dedicated success team.
Yes, it’s fully SOC and HIPAA-compliant. Rillion is designed with data security and healthcare compliance in mind, ensuring sensitive financial data remains protected.
Our timeline varies on business complexity, project scope, and IT requirements. We provide you with a structured workload estimation and fully support you through the process.