AP Automation for AP Manager
Accounts Payable Automation is not just about invoice processing. By digitizing the AP process, you get better control of upcoming costs and full visibility into approval cycle times and potential bottle necks.
As the accounts payable manager, you and your staff deal with paper-based processes and manual tasks that take up a lot of time. Many of the processes you’re involved in are manual – manually keying invoice data, using spreadsheets to keep track of invoices, and depending on email and phone calls to get invoices approved.
All this is time spent that can be reduced with AP Automation.
With over 250,000 Rillion users we have insight into the things you struggle with.
Get full control of your supplier invoices, from their arrival through to being booked and paid for.
All incoming invoices are collected in one place by Rillion’s accounts payable automation. Receive email invoices or digitize paper invoices with advanced OCR technology.
Pre-set matching and workflow rules decide how the invoice is processed in your organization, saving a tremendous amount of time for your department by limiting touch points.
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%.
Emily Grantham │ AP Supervisor, Landstar System Inc.
Get a user-friendly system that is accessible from anywhere at any time, allowing the whole organization to accelerate invoice processing and approve invoices on the go by mobile or email.
All vendor invoices are easy to find in Rillion, either current or paid. Search the invoice archive based on the parameters you set.
Our web based interface is easy to access from any device. Approve invoices directly on your smartphone or tablet.
Rillion’s central dashboard makes it easy to get an overview of all vendor invoices in the AP process. Detect potential bottle necks and avoid payment delays.
The system automatically sends out reminders to approvers with invoices pending, well in advance of month end.
Rillion integrates with popular ERPs. Our success team will get you up and running with your accounting system.
Rillion’s capture solution ensures you eliminate paper processes completely. Whether invoices are received as paper or email formats, the data is captured quickly and efficiently. No manual data entry is required.
Rillion automatically sends invoices to the proper approver, according to pre-set rules. If needed, you add approvers to an existing workflow with ad-hoc routing.
Match vendor invoices to internal or external purchase orders and goods receipts. Our Cascading Matching engine automatically matches hundreds of lines – saving you 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.
"With our contracts being matched to vendor invoices for over 300 locations, Rillion has reduced our manual workload and really optimized our AP operations."
Carrie Self CPA | Tacala
"I like that with Rillion you see a pie chart of the expenses. So each month I can see that at a quick glance."
Nikki Milian | Smiles First
"What Rillion provides is great for what I need, and it has all the tools that I need in order to process all invoices and get them approved in line with my project managers and my account payables."
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 Rillion for the audit function, to handle enquiries for all of these accounts."
Gerry Trejo | Cypress Creek
"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
Schedule a free consultation so that we can understand your needs and provide you with the best solution.
Implement a modern solution for invoice processing, and help your AP team to eliminate repetitive and time consuming tasks. Free up resources and get more time for higher value tasks.
You are responsible for AP, AR, capital accounting, general accounting, bank reporting and many other routine tasks. The vast majority of your time is focused on AP, either directly or indirectly.
Rillion provides accounts payable automation (AP Automation) to organizations in over 50 countries worldwide. We get high ratings for ease of use and great support. 96% of Rillion customers feel that the platform fulfills expectations, and 95% consider Rillion to be a worthwhile investment.
Our job is to make your job easier, let us show you how!