Smarter invoice capture
Sage Intacct extracts invoice details and flags duplicates. Rillion layers on AI that codes invoices automatically with 90%+ accuracy, learning from your patterns to minimize manual checks.
ERP integrations
Rillion connects directly with Sage Intacct to eliminate manual invoice work, speed up approvals, and give you real-time visibility across all entities.
Sage Intacct delivers AP automation features. Rillion extends those capabilities to deliver faster, smarter, and touchless AP. You get the best of both tools without the manual effort.
Sage Intacct extracts invoice details and flags duplicates. Rillion layers on AI that codes invoices automatically with 90%+ accuracy, learning from your patterns to minimize manual checks.
Sage Intacct supports approval workflows. Rillion makes them effortless with intelligent routing across entities, built-in reminders, and mobile approvals for decision-makers on the go.
Sage Intacct highlights discrepancies between invoices, POs, and receipts. Rillion resolves them faster with automated 3-way matching and smart exception routing.
Sage Intacct processes vendor payments. Rillion Pay adds virtual cards, automated reconciliation, and proactive supplier communication so payments close the loop without extra work.
Sage Intacct provides dashboards and reports. Rillion unifies every entity’s AP data in one place, making audits easier and month-end reporting smoother.
Sage Intacct maintains audit trails. Rillion strengthens compliance with centralized approvals, instant searchability, and detailed reporting to prepare for audits in record time.
Rillion AP automation
Pull invoices straight from email, PDF, or scanner and flow them into Sage Intacct automatically. Rillion’s AI populates vendor, PO, and amount fields in line with your Intacct setup.
Invoices route automatically to the right approver, no matter the entity or department. Approvals can be completed on desktop or mobile, with reminders keeping workflows on track.
Invoices match to POs and receipts automatically. Yes, even the complex, multi-line ones. Any exceptions are routed instantly to the right person in your organization for quick and easy resolution.
Rillion keeps all invoices, both current and historical, in a searchable, cloud-based archive that syncs seamlessly with Sage Intacct. You’ll find what you need in seconds.
Roll out AP automation across your entire organization. With Rillion, unlimited users are included at no extra cost, so you can scale without worrying about licenses.
Rillion’s platform automatically interprets incoming invoices, extracting essential data using OCR and AI digital capture technologies. This includes processing various formats like paper, PDF, XML, Word, and other digital formats. Each invoice is identified based on the supplier, capturing vital details like supplier information, reference, total cost, and tax. Using supplier references and predetermined guidelines, the system suggests an appropriate approval workflow.
Rillion’s robust PO-matching engine autonomously associates vendor invoices with corresponding purchase orders and goods receipts, regardless of the number of lines. The system facilitates 2-way (invoice against PO) and 3-way (invoice, PO, and goods receipt) matching. Invoices that do not match or lack information are routed to the correct approver, ensuring accuracy and integrity in the process.
Rillion skillfully handles cost invoices (or non-PO invoices) using predetermined distribution and categorization rules. Besides categorizing invoices to the appropriate account, project, and cost center, you can also view the invoice image in both Rillion and Sage Intacct. Employ Rillion’s AI engine for enhanced categorization and distribution, as it continually learns and updates coding predictions based on final coding and distribution rules, leading to continuous improvements in automated coding suggestions.
Invoices are auto-coded and sent for approval to the designated approver or exception handler using pre-set guidelines. Approvers have comprehensive access to payment and approval status, enabling them to approve from any device. Automatic reminders ensure timely approvals, and once everything is verified, the invoice is sent to Sage Intacct for final booking and documentation. Exceptions are handled by the appropriate individual according to predefined rules.
Approved invoices are automatically sent to Sage Intacct for payment processing. Alternatively, you can process invoices directly through Rillion using Rillion Pay, streamlining payment procedures, eliminating paper checks, reducing costs, preventing fraud, and providing insights into your payment processes. Regardless of the chosen payment solution, all payment data in Sage Intacct is transferred back to Rillion for safekeeping and future audits.
Sage Intacct approvals handle simple processes. Rillion adds dynamic routing across entities, exceptions, and custom rules. Approvers get reminders and mobile access so bottlenecks do not slow you down.
Sage Intacct supports multiple payment types. Rillion Pay adds secure virtual cards, automated reconciliation, and proactive supplier communication so payments are easier, safer, and even generate rebates.
Centralized AP, a searchable invoice archive, and detailed audit trails give finance leaders complete visibility. Month-end closes move faster and audit prep takes less of your team’s valuable time.
Testimonials
“I had thought at that time we could expand our AP process improvement into the other areas of the company but what I didn’t expect was how soon our CFO took advantage of the technology that Rillion had to offer.”
"[With Rillion,] we processed 20 invoices in 15 minutes — a task that previously took 2 hours. It’s a huge time efficiency gain."
"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."
"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."
"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."
Trusted by finance
Rillion is built with enterprise-level security at its core, so you can automate AP with confidence. From user permissions to audit trails, every action is traceable and protected. We meet strict global standards to ensure your data is safe while we make your Sage Intacct AP automation a breeze.
Ready for the next step?
Rillions works with your ERP, turning disconnected invoice and payment processes into one streamlined flow.
ERP Integrations
In addition to Sage Intacct, we connect with over 50 major ERPs to deliver seamless invoice processing and real-time financial visibility.
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.
Your questions answered
Yes. Sage Intacct includes AP automation features such as AI invoice capture, PO matching, duplicate detection, and configurable approvals. Many teams add Rillion to improve capture accuracy, streamline exception handling, enable flexible multi-entity approvals, and automate payments.
Rillion connects directly to Sage Intacct. Invoices are captured and coded in Rillion, routed for approval, matched to POs and receipts, then posted to Sage Intacct. Approved invoices and payment outcomes sync to your ERP so both systems stay aligned.
No. Rillion works alongside Sage Intacct. Your team processes and approves invoices in Rillion, while Sage Intacct remains the system of record for financial postings and reporting.
Yes. With Rillion Pay you can pay suppliers by secure virtual card, send automatic remittance, and reconcile payments automatically. Supplier communications and exceptions are handled in one place.
Rillion centralizes AP data, maintains clear approval trails, and provides a searchable invoice archive and reporting, which speeds month-end and simplifies audit prep.
No. Rillion does not charge per user, which makes broad adoption across approvers and departments cost-effective.
Invoice data capture and auto-coding, intelligent approval routing with reminders and mobile, three-way PO matching with exception handling, and vendor payments with reconciliation.
Timing depends on your approval flows and ERP configuration. Our team tailors the setup to your processes, uses your invoices in demos, and focuses on fast time to value.
Yes. Rillion uses role-based access, detailed approval trails, and a cloud architecture built for compliance. For specifics on audits and certifications, visit the Security page in the Trust Center.