“With Riley, it’s like having a colleague who knows everything about our AP process — and never takes a vacation.”
AP automation for manufacturing
Manage high invoice volumes faster than ever
Automate 3-way PO matching and gain full visibility into your supply chain and cash flow with Rillion’s AP automation platform.
Trusted by finance leaders at 3,000+ mid-sized and large companies
Benefits
Explore Rillion's capabilities
Advanced 3-way PO matching
Automatically match invoices with purchase orders and receipts to save time and ensure accuracy. Rillion matches hundreds of lines in an instant.
Automated discrepancy detection
Prevent overpayments by automatically detecting price or quantity discrepancies and notifying the purchaser.
Touchless invoice process
No need to wait for approval on matching POs. Fully matched invoices are automatically forwarded to your ERP for a faster, more accurate process.
Complete visibility
Rillion Analytics gives you access to 17 pre-built dashboards for full transparency into AP cash flow, AP aging, bottlenecks, and much more.
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.”
