Endless supplier invoices
From food and beverage vendors to utilities, facilities, and staffing agencies, invoices flood in daily. Manual entry slows everything down and errors slip through.
AP automation for hospitality
Accelerate invoice approval, reduce manual error entry, and get real-time cash flow visibility across every location with Rillion’s accounts payable software for restaurants and hotels.
Restaurant and hotel finance teams tell us these are their major challenges.
From food and beverage vendors to utilities, facilities, and staffing agencies, invoices flood in daily. Manual entry slows everything down and errors slip through.
When invoices sit in inboxes, finance teams scramble to catch up. The result is rushed or late payments that strain supplier relationships and risk disrupting food supply or guest services.
Hotel chains and restaurant groups struggle to maintain consistency across locations. Without centralized visibility, finance leaders lack control over cash flow, vendor spend, and compliance, leaving margins exposed.
Features finance teams dream about
Rillion automatically captures supplier invoice data and applies coding suggestions based on past patterns. Hospitality finance teams process high-volume recurring and non recurring invoices from food, beverage, utilities, and services in a fraction of the time.
Whether it’s a property manager or a regional director, Rillion routes invoices to the right approver instantly. Reminders and mobile access keep workflows moving, so approvals don’t get lost in inboxes.
Hospitality operations depend on tight cost control. Rillion checks every invoice against purchase orders and delivery receipts, flagging discrepancies before they become disputes. Finance teams gain confidence that every payment is correct.
Hotel groups and restaurant chains often juggle multiple entities. Rillion centralizes invoices across every property making it easier to scale, standardize, and stay compliant.
Rillion integrates with leading ERPs like Microsoft Dynamics, Oracle NetSuite, Sage Intacct, and SAP Business One. Invoices flow directly into your system for accurate, up-to-date reporting.
See the status of every invoice across your properties in one dashboard. Track seasonal costs, forecast cash flow, or prepare for an audit with confidence using Rillion’s real-time analytics.
Add Rillion Pay to extend automation all the way from invoice to payment. Finance teams can pay vendors securely with virtual cards, reducing fraud risk and earning rebates with every transaction. Rillion handles supplier onboarding, exceptions, and reconciliation, so you get true purchase-to-pay automation without adding manual work.
Key benefits
AI-powered capture and PO matching eliminate manual errors, reducing mistakes for financial peace of mind.
Stop manually entering invoice date, purchasing approvals, and coding accounts — forever.
Scale easily across properties and franchises with one system that supports unlimited users, locations, and entities without added costs.
Hotels and restaurants receive a flood of invoices every month from food and beverage suppliers, utilities, housekeeping, and service vendors.
Instead of relying on staff to key in line items or chase down paper copies, Rillion automatically reads and interprets each invoice with AI-powered capture. No matter the format the system extracts the key details (vendor, reference, amount, tax) and prepares them for the next step.
This feature means your team can spend less time entering data and more time focusing on your guests and operations.
Once invoices are in the system, they’re automatically routed to the correct manager or approver. You can make mobile-friendly approvals on the go, which prevents delays that risk vendor trust or service interruptions.
Rillion also sends automatic reminders so invoices don’t get stuck in inboxes. With full visibility into each invoice’s status, hospitality leaders gain control and peace of mind that payments are moving forward, even during busy seasons.
To protect margins, every detail matters. That’s why Rillion automatically cross-checks invoices against purchase orders, delivery receipts, or contracts.
Did the case of wine arrive as ordered? Were the linens billed at the agreed rate? With 3-way PO matching, discrepancies are flagged immediately, reducing the risk of overbilling or fraud. If everything aligns, the invoice flows through untouched; if not, the system highlights only the exceptions for review.
Once invoices are approved, Rillion posts invoices with coding directly into your ERP for payment. That ensures the books are always accurate and reconciliations are effortless.
You can also choose to manage supplier payments directly in Rillion with Rillion Pay.
Finance has enough to worry about. With Rillion, AP automation isn’t one of them.
Whether you run hotels, resorts, or multi-brand groups, Rillion centralizes AP across every property.
Rillion scales effortlessly to manage busy periods, ensuring invoices flow smoothly even during peak seasons.
Rillion doesn’t charge per user, making it cost-effective for hotel and restaurant groups of any size. Their team can grow in numbers without adding costs.
Rillion is SOC2 certified and built with role-based permissions, audit trails, and secure cloud hosting, keeping you audit-ready at all times.
Our people move fast when you need it. We jump on short-notice calls, follow up quickly, and dig into details. With 30+ years of AP expertise, we understand your pains and earn trust quickly.
Testimonials
"The software Rillion has significantly simplified our invoice approval process, giving back valuable time to our team so they can focus on adding value to the business. One of the key advantages of Rillion is its ease of use, making it incredibly simple for users to get started with minimal training. Additionally, its integration with our ERP system has been seamless, ensuring that data flows efficiently across platforms. Another standout feature is Rillion's helpdesk, which is highly diligent and impressively fast, providing prompt support whenever needed."
“[Rillion is] Easy to use, trustworthy, less worry about manual errors when I get help with coding, matching and invoice approvals. Also, lots of value from the analytic reports. Knowledgeable customer support!”
Integrations
We integrate with over 50 ERPs for seamless invoice processing and real-time financial visibility across your hospitality 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?
With Rillion’s AP automation software for restaurants and hotels, you can cut manual work, streamline supplier payments, and keep cash flow in check without adding more to your team’s workload.
Discover how hotels and restaurants use Rillion’s accounts payable software to automate invoices, streamline approvals, and keep suppliers paid on time.
Your questions answered
Accounts payable in hospitality is the process of receiving, coding, approving, and posting invoices from suppliers such as food and beverage vendors, housekeeping, utilities, and contractors, ensuring accuracy and control over payments.
AP automation software captures invoices, matches them to purchase orders and deliveries, and routes them for approval. Rillion then posts invoices directly into your ERP for payment. With Rillion Pay, you can also manage supplier payments securely in-platform.
Yes. Rillion scales effortlessly during peak seasons, handling invoice spikes from multiple suppliers without adding workload for finance teams.
By speeding up approvals and giving finance teams visibility into pending liabilities, AP automation reduces the risk of late payments and helps maintain strong vendor relationships.
Yes. Rillion integrates with 50+ ERP platforms including Microsoft Dynamics, Oracle NetSuite, Sage Intacct, and SAP Business One.
Rillion is SOC2 certified and built with role-based permissions, audit trails, and fraud prevention measures. When paired with Rillion Pay, you also gain secure digital payment options, including virtual cards.
Rillion is cloud-based and easy to roll out. Our customer success team provides a tailored onboarding plan so you see value quickly, no matter how complex your setup.