AP Automation for your
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– Control indirect spending and get visibility and accountability in one package
Stop hand keying invoice data into your accounting system! Rillion takes care of both mailed and emailed invoices. Captures all line items.
Approval workflow for vendor invoices. Plus approval workflow for contracts and documents. Handles complex workflows.
Automated PO matching matches purchase orders to invoices and goods receipts. Processes POs with hundreds of lines and multiple pages.
Manage recurring invoices such as utility bills with multiple locations. Self billing for items like rental payments.
Search for both paid and current invoices in a cloudbased invoice archive. Get rid of filing cabinets or multiple digital folders.
Complete time-stamped audit trail for both internal and external investigations.
Manage service contracts and match to invoices. Reminders and notifications with self billing
Machine learning improves your workflow. Rillion learns how to code your invoices.
Integrates with popular ERPs and accounting systems, including NetSuite, Dynamics, Sage and SAP B1.
Purchase requisition automation for indirect spending, with approval workflow. Control maverick purchases.
External and internal PO matching to invoices and goods receipts.
Direct employees to the right vendors at the right price. Punch out to webshops and free text requisitioning.
“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”
“With our contracts being matched to vendor invoices for over 300 locations, Rillion has reduced our manual workload and really optimized our AP operations.”
Get in touch with us, we are experts in AP Automation and would be happy to guide you to the right solution.