Rillion is a cloud-based solution that automates your accounts payable process. We take care of the implementation, operation and maintenance of the system. No need for allocating resources for installation or maintenance.
Cypress Creek is an integrated solar company that develops and owns solar and storage projects. The company was looking for an AP automation solution that could handle the auditing function for over 300 solar sites.
Easy to use AP Automation for everyone, from small to large organizations in all industries – we have the solution that meet your needs.
Capture – Match – Approve – Pay – that´s how easy it is. Choose the level of automation you want to add to the process (like single sign on for example – your choice).
Integrations are key to success for smooth operations and we´ve prepared for you to get onboard. Rillion integrates with 50+ ERPs and accounting systems including Netsuite, Microsoft Dynamics, Sage Intacct, Quickbooks, SAP Business One and more.
Our online environments are operated on Microsoft Azure and with our high level of security we are trusted by banks and financial institutions. SOC 1, SOC 2, GDPR, HIPAA are some of our accreditations.
We know how important good customer support is to your organization. That’s why we provide the best service in the industry.
Organizations find cycle times for invoice processing and approvals are reduced by half.
Certified for use by banks and financial institutions in the US and Europe.
We have built integrations to more than 50 systems, check out the one you use!
Data is intuitively extracted from both paper or emailed invoices, with 95% accuracy rates. Invoice data fields are mapped into a database and invoices are visible in a central dashboard.
Invoices are routed to the appropriate approvers in your organization. Once approved the invoices are forwarded to your ERP or accounting system for recording and payment.
Searchable vendor invoice archive and full visibility into approvals and approval messages. Invoice log and audit trail for both internal and external investigations.
Rillion’s automated PO matching engine matches your PO invoices to internal or external purchase orders and/or goods receipts in a fully touchless process. POs and invoices can have hundreds of lines and multiple pages.
" 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
Schedule a Free consultation so that we can understand your needs and provide you with the best solution.
For organizations that want to unlock the true value of accounts payable, Rillion automates the entire process, enabling finance professionals to thrive with AP automation that is easy to use.
Our solutions are 100% focused on delivering precisely the capabilities you need – no more, no less. Our team has 25+ years’ experience making accounts payable faster, easier and a whole lot more enjoyable for thousands of customers. AP is in our blood!
AP Automation for your
peace of mind- we got this.
Rillion Inc.
330 North Wabash Avenue, 23rd Floor
Chicago, IL 60611
Sales +1 872 205 3170 info.us@rillion.com
Rillion AB
Box 7025
103 86 Stockholm
"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