“With Riley, it’s like having a colleague who knows everything about our AP process — and never takes a vacation.”
AP automation for AP managers
Manage high invoice volumes without the stress
Automate manual tasks to improve accuracy, boost efficiency, and keep payments on time — without growing your team.
Trusted by finance leaders at 3,000+ mid-sized and large companies
Benefits
Explore Rillion's capabilities
Simplify your workflows
Automate coding, approvals, PO matching, and reconciliation to reduce manual work and avoid time-consuming corrections.
Speed up approvals
Route invoices to the right approvers with AI or custom rules. Get full visibility into status and keep things moving with automatic reminders and mobile approvals.
Get started with ease
Make the switch to automated AP with a user-friendly interface, easy onboarding, and top-rated customer support.
Gain full control
Track every invoice from capture to payment with real-time insights into workflows, bottlenecks, and performance.
ERP Integrations
Connect to your ERP
Seamlessly sync invoice data with your ERP. Using multiple systems? No problem, Rillion supports multi-ERP connections with ease.
Ready for the next step?
Take control of your accounts payable operations
Rillion turns disconnected invoice and payment processes into one streamlined flow.
Testimonials
What our customers say
“Rillion is my favorite system, and our experience with the AI features has been very positive.”
“The AI Assistant helps me get quick answers to my questions about the system, so I can keep working without getting stuck or waiting for support.”
“Landstar went from an almost completely manual AP process which was time consuming and caused unnecessary payment delays. After the implementation of Rillion, invoice processing time was cut by over 60%”
“We save so many hours of work. We haven’t calculated how many, but we definitely save more than it costs us. Approval is also faster. Reminders are sent automatically to approvers, and the administrator has an overview of all invoices, where they are in the process and their status.”
