AP Automation for your
peace of mind- we got this.
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330 North Wabash Avenue, 23rd Floor
Chicago, IL 60611
103 86 Stockholm
The service sector is embracing mobile applications, online services and answering fast-changing customer needs – so why not ask the same for accounts payable? With a modern cloud solution your organization can focus on what’s important.
Lindström wanted to standardise its accounts payable process globally with a modern solution. Lindström Group has implemented Rillion’s invoice management solution in 13 countries, and will also extend the use of Rillion’s solution to purchasing.
Rillion offers AP automation in the Cloud with invoice processing, mobile approval workflows, complex PO matching and a searchable, time-stamped audit trail.
Eliminate manual data entry, reduce repetitive and time-consuming tasks and speed up your approval workflow. Avoid late payments and keep good relationships with suppliers.
A fully automated AP process can offer dramatic improvements. It lets the finance department focus on strategic tasks such as profitability analysis, increasing vendor loyalty and business development.
Rillion’s user-friendly system receives invoices in all formats, i.e., scanned paper invoices, PDF’s or EDI. When the invoice data is captured, the invoice will be sent out in your pre-defined approval workflow. PO invoices are automatically matched against the purchase order and goods receipt.
Emailed and paper invoices are scanned and invoice data is automatically entered and captured by the system.
Approvers can approve invoices by email or directly in their mobile phone.
The digitized invoices are sent out in a pre-set approval workflow to approvers.
With automated matching to purchase order invoices can be processed without manual intervention.
Using artificial intelligence and capture automation, data is intuitively extracted from both paper and emailed invoices with 95% accuracy rates for paper and a 100% accuracy rate for electronic formats.
Rillion automatically sends invoices to the proper approver, according to your pre-set rules. If needed, you can add approvers to an existing workflow and do ad-hoc routing (no coding necessary).
Match vendor invoices to purchase orders, contracts or goods receipts. Our advanced matching functionality automatically matches hundreds of lines – saving you a tremendous amount of time and money.
A step-by-step history of invoice transactions is recorded, including communications between internal staff and suppliers. Rillion creates a complete searchable invoice archive for reference and auditing purposes.
"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
"We manage nearly 300 solar sites. Each solar farm is its own company, and each installation has its own tax implications with our investors. We’re using Palette* for the audit function, to handle enquiries for all of these accounts. (*Palette is now Rillion)"
Terry Trejo | Cypress Creek
"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."
Nikki Milian | Smiles First Corporation
"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
"Most homebuilding companies store their invoices on a job by job basis and stick them all in a job folder. If you want to find all the invoices for one vendor can you imagine having to go to every single job, every single job folder? Being able to search in Centsoft* and export all the invoices in one PDF makes it a lot quicker and easier.(*Centsoft is now Rillion)"
Ryan Tatum | Tatum Homes
Schedule a free consultation so that we can understand your needs and provide you with the best solution.
By implementing a modern solution for invoice processing and invoice approval processes, you free up resources and get more time for higher value tasks.
Get full control of supplier invoices, from their arrival through to being booked and paid for. All supplier invoices are visible and manageable in a central dashboard.
Invoices are easy to find upon receipt in the dashboard, and after payment in a searchable archive.
The digital archive simplifies the audit process as all transactions, invoices and receipts can be tracked and traced complete with timestamps.
At Rillion, we provide accounts payable automation (AP Automation) to organizations in over 50 countries worldwide. Over 95% of Rillion customers feel that the platform fulfills expectations and consider Rillion to be a worthwhile investment, noting its ease of use and great support.
Find out for yourself how we can make your job easier!