AP Automation for your
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Stop hand-keying invoice data into QuickBooks. Rillion’s QuickBooks Online accounts payable solution takes care of that for you.
Approvers approve their invoices on smartphones or laptops 24/7.
Pay bills by ACH, virtual credit card, wire or electronic check. All with advanced compliance protection.
Search for any word or number on an invoice, no matter where the words or numbers are located.
Invoices are sent to QuickBooks Online for payment once they are processed and approved.
The setup of our QuickBooks Online integration with Rillion happens quickly. Be up and running with automated AP in no time.
Rillion’s accounts payable automation is fully integrated with QuickBooks Online, which means that everything you do in Rillion is automatically transferred into QuickBooks. Settings are automatically retrieved from QuickBooks, with all registers that are needed to book a vendor bill, such as suppliers, chart of accounts and currencies. Do you you use another accounting system? Rillion also offers invoice automation Quickbooks for Desktop
We have an outstanding solution for you to serve your customers in the best way, read more!
By automating data entry, vendor bill approvals, and payment processing, AP automation can help reduce manual tasks, save time, and cut down on labor costs.
AP automation helps to minimize human errors in data entry, ensuring more accurate financial records. This leads to better decision-making and fewer discrepancies during audits.
With automated vendor bill capture, approval workflows, and payment processing, AP automation can help improve the overall efficiency of your accounts payable department.
AP automation can provide real-time visibility into your payables, helping you manage your cash flow more effectively. You can take advantage of early payment discounts and avoid late payment fees, further benefiting your bottom line.
Timely and accurate payments foster better relationships with suppliers. AP automation helps ensure payments are made on time, leading to improved vendor relationships and potentially more favorable payment terms.
AP automation solutions often have built-in security features to help prevent fraud, such as role-based access controls and payment approval workflows. These features can reduce the risk of unauthorized or fraudulent payments.
As your business grows, AP automation can easily scale to accommodate increased volumes of vendor bills and payments, without the need for additional staffing or resources.
With AP automation, you can maintain detailed records of all transactions and approvals, making it easier to meet regulatory compliance requirements and generate accurate financial reports.
Does Rillion have an integration for vendor updates?
Yes! Your vendor list will continue to be managed in QuickBooks and Rillion will check for any new vendors, or vendor updates on an automatic recurring basis. When a new vendor is added to QuickBooks or a change is made to an existing vendor, Rillion will import the data into our application for ease of vendor bill coding.
Does Rillion support multiple QuickBooks Accounts?
Yes, whether your company has multiple instances of QuickBooks or you’re an Accounting Firm with multiple QuickBooks clients, we’ve got you covered.
How does Rillion connect to my accounting system?
The process of connecting Rillion with QuickBooks Online is lightning-fast, and you will be up and running within a few minutes. Watch our video to see how easy it is.
Once you are connected, Rillion will communicate with QuickBooks Online to get all the information it needs such as vendor data, chart of accounts, and so on.
What’s included in a subscription?
Vendor Bill Capture, Digital Approval Workflows, and connection to your accounting system (initial setup is done by a Rillion solution consultant). Our pricing is based on the annual volume of vendor bills to be processed. The AI-assistant is an add-on which comes with a small extra cost to the basic subscription.
How do I reach you for support?
Rillion has a support ticket system for all of your queries. As well we have a customer Activation Team that gets you set up and checks in within 30 days to see how you are doing.
What is AP Automation?
AP Automation stands for Accounts Payable Automation. It automates the capture of vendor bill (vendor invoice) data so you don’t have to key the information into QuickBooks manually, automates the approval workflow so you don’t have to chase people down with emails and phone calls to have them approve vendor bills, and gives you a complete searchable vendor bill archive in the cloud so you can find a current or paid vendor bill fast.
Schedule a free consultation so that we can understand your needs and provide you with the best solution.