Gain full control over inbound vendor invoices with our Dynamics 365 for Finance and Operations integration.
Rillion recognizes all line items and administers both physical and digital invoices.
Approvers can authorize with a single click on their mobile or laptop, regardless of their location.
Automated PO-matching links purchase orders with invoices and goods receipts, accommodating POs with hundreds of lines and multiple pages.
Administer recurring invoices such as utility bills for various sites and enable self-billing.
Search for both settled and current invoices in a cloud-based invoice archive.
Preserve a thorough, timestamped audit log for both internal and external investigations.
Handle service contracts and associate them with invoices. Receive reminders and notifications with self-billing.
Experience a ready-made integration, extending capabilities and allowing for a high level of AP automation for Microsoft Dynamics 365 for Finance and Operations.
Settle invoices via ACH, virtual credit card, wire, or electronic check, all with advanced compliance protection.
Rillion is proud to be a Microsoft Gold Partner for Cloud Platforms, which stands as a testament to our commitment to providing reliable, secure, and efficient AP automation solutions for Microsoft ERPs. We not only extend the inherent capabilities of Microsoft Dynamics 365 for Finance and Operations, but also create an automated, flexible, and intelligent workflow tailored to your organization’s needs.
Hosted on the trusted Microsoft Azure Cloud Platform, Rillion guarantees world-class security, ensuring your data and processes are always protected. Our solution is Microsoft certified, where we can ensure a seamless integration between Rillion and Microsoft Dynamics 365, thereby guaranteeing a smoother, more streamlined AP automation experience for your business. Explore Rillion for Microsoft D365 for Finance and Operations on AppSource.
Rillion automatically interprets incoming invoices, capturing their data fields using OCR and AI digital capture technologies. These technologies apply to a variety of formats such as physical paper, PDF, XML, Word, or other digital types.
The system identifies each invoice by the supplier, collecting essential information like supplier data, reference, amount, and tax.
Based on supplier references and pre-defined rules, the system suggests an approval process.
By automating data entry, supplier invoice approvals, and payment processing, Rillion can help reduce, or completely eliminate, manual tasks.
The Dynamics 365 Finance and Operations integration with Rillion aids in reducing human errors in data entry.
With automated invoice capture, approval workflows, and payment processing.
Obtain real-time visibility into your payables to better manage cash flow.
Prompt and precise payments cultivate better relationships with suppliers.
Rillion has multiple built-in security features, including role-based access controls and payment approval workflows.
As your business grows, Rillion can easily scale to accommodate increased volumes of invoices and payments.
Rillion’s AP automation for Microsoft Dynamics 365 for Finance and Operations helps you maintain detailed records of all transactions and approvals.
Tacala
“With our contracts being matched to vendor invoices for over 300 locations, Rillion has reduced our manual workload and really optimized our AP operations.”
Find out for yourself how we can make your job easier!
Book a complimentary consultation so we can comprehend your needs and offer you the optimal solution for Dynamics 365 Finance and Operations automated invoice processing.
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