Slow, manual PO matching
Verifying invoices against purchase orders and delivery receipts eats up hours. Frequent mismatches spark disputes, delay payments, and disrupt replenishment cycles.
AP automation for retail
Rillion captures, codes, and routes invoices automatically, matching them to POs, and accelerating approvals. This is AP automation software that brings peace of mind to retail accounts payable teams.
Retail AP teams tell us these are their major challenges.
Verifying invoices against purchase orders and delivery receipts eats up hours. Frequent mismatches spark disputes, delay payments, and disrupt replenishment cycles.
When payment approvals get stuck, shelves don’t get restocked. Vendors wait, relationships suffer, and customers notice empty aisles.
Different processes in different locations create errors and inefficiencies. Finance leaders lose visibility, making it harder to close the books on time.
Features finance teams dream about
Rillion captures invoice data automatically and applies coding suggestions based on past patterns, reducing manual entry and helping retail finance teams process thousands of invoices from suppliers, landlords, and utilities quickly and accurately.
With Rillion, purchase orders and delivery receipts are automatically matched against invoices, ensuring accuracy and compliance. For retailers, this means fewer costly errors, smoother replenishment cycles, and confidence that you only pay for what was ordered and delivered.
Set rules once and let Rillion handle routing. Invoices move automatically to the right approver, with reminders built in. Approvals can be completed on desktop or mobile, keeping suppliers paid and shelves stocked without delay.
For retailers managing multiple stores, brands, or regions, Rillion brings everything into one system. Finance leaders gain centralized visibility, making it easier to scale, standardize, and stay compliant.
Rillion connects with over 50 leading ERPs, including Microsoft Dynamics, NetSuite, and SAP. No more duplicate entry or disconnected systems — invoices flow directly into your ERP for faster, more accurate financial reporting.
See the status of every invoice and approval across all your stores in one dashboard. Whether you’re managing cash flow, tracking seasonal vendor spend, or preparing for an audit, Rillion gives you the insight to make informed financial decisions.
Key benefits
Automated 3-way PO matching virtually eliminates mismatches between invoices, POs, and receipts. Shelves stay stocked and supplier relationships strong.
Stop wasting hours keying in supplier invoices across hundreds of stores or distribution centers. Rillion captures and codes invoices automatically, no matter the volume or supplier complexity.
Standardize AP across every store, region, or brand you manage. Rillion integrates with your ERP and scales with seasonal peaks, acquisitions, or new store openings without adding extra burden to your finance team.
As soon as an invoice arrives, Rillion’s AI and OCR captures all vendor and invoice data automatically. With accuracy rates above 90% across all formats, you can rely on clean data every time. Coding is instantly applied across stores, departments, and cost centers following your pre-set rules.
Even with thousands of invoices from suppliers, landlords, and utilities, 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, ideal for retailers managing warehouses, replenishment, and store deliveries.
Only exceptions are flagged for review, reducing time spent chasing errors and keeping replenishment cycles on schedule.
Rillion then routes invoices to the right approvers, based on workflow rules you set or learned patterns. Store and regional managers can approve invoices in seconds from any device.
With reminders and exception handling built in, approvals stay on track, suppliers are paid on time, and shelves stay stocked.
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 finance leaders peace of mind and clear visibility into cash flow.
You can also choose to manage supplier payments directly in Rillion with Rillion Pay.
We know what holds finance leaders back from automating AP. Here’s how Rillion makes those concerns disappear.
Worried AI will miss details? Rillion’s invoice capture delivers over 90% accuracy and flags exceptions instantly so your team stays in control.
Multi-store, multi-brand, thousands of suppliers. Rillion handles it all with flexible workflows and 3-way PO matching.
Approvals are intuitive and mobile-ready, so managers approve in seconds. Adoption happens fast, with little to no training.
No per-user pricing means Rillion grows with your operations while keeping AP predictable and cost-effective.
Rillion integrates with 50+ ERPs, including Microsoft Dynamics, NetSuite, and SAP. Invoices flow directly into your system for faster, more accurate reporting.
With 30+ years in AP automation, our team knows the ins and outs of invoice management. We move quickly, listen closely, and act as an extension of your finance team.
Testimonials
"From a finance perspective, the benefit is that invoice processing is now much smoother. Rillion Prime offers various features that enable further development and streamlining of operations. One significant aspect regarding smoothness, and efficiency of invoice processing, has been the ability to organize work roles in the best possible way to simplify the workflow."
"Rillion Prime allows us to decide for ourselves the best and most efficient way to process invoices. It was important to find a great, modern solution, and a provider that offers services in Finnish."
Integrations
We integrate with over 50 ERPs for seamless invoice processing and real-time financial visibility across your retail network.
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.
Automate your accounts payable workflows with Rillion’s integration to Oracle NetSuite.
Simplify invoice management by connecting Rillion’s AP automation to Sage X3.
Streamline your AP processes with Rillion’s seamless integration to Sage Intacct.
Enhance your AP efficiency by connecting Rillion’s automation to SAP Business One.
Simplify your accounts payable operations by integrating Rillion’s automation with Microsoft Dynamics AX for faster, more efficient workflows.
Enhance invoice management and approvals by extending Microsoft Dynamics GP with Rillion’s AP automation.
Ready for the next step?
See how Rillion cuts manual work, speeds up approvals, and keeps your retail business compliant.
See how retail teams are automating their AP processes with Rillion
Your questions answered
AP automation digitizes and automates the entire accounts payable process. It’s tailored for the high volumes and complex supplier networks in retail.
By eliminating manual data entry, reducing errors, and accelerating approvals. Retail AP automation frees finance teams to focus on cash flow, spend analysis, and supplier management instead of paperwork.
The benefits of AP automation in retail are: faster invoice processing and approvals, less errors and disputes with suppliers, real-time visibility into liabilities and spend, standardized AP across stores, brands, or regions, and reduced fraud risk and lower processing costs.
Rillion is purpose-built for retail: it handles high invoice volumes, automates 3-way PO matching, integrates with 50+ ERPs, and scales without per-user fees. Trusted by leading retailers, Rillion reduces manual work while improving accuracy, efficiency, and supplier relationships.
Automation scales effortlessly during peak seasons like holidays or sales events, processing higher invoice volumes without adding headcount.
Retailers typically see reduced invoice processing costs, fewer late-payment penalties, lower fraud risk, and improved working capital visibility.