Vendor Bills
Made Easy.

Invoice Processing Automation Powered by Rillion.

Rillion gets 4.5 ratings in G2 and Capterra

Make managing, approving and paying vendor bills faster and easier

Recurring invoices automation

Invoice Capture

Stop hand keying invoice data into your accounting system! Rillion takes care of that for you.

Recurring invoices automation

Approval Workflow

Approvers approve their invoices on smartphone or laptop 24/7.

Recurring invoices automation


Pay bills by ACH, virtual credit card, wire or electronic check. All with advanced compliance protection.

Recurring invoices automation

Fast Setup

Get connected to your accounting system and up and running quickly.

Recurring invoices automation

Advanced Search

Search for any word or number on an invoice, no matter where the words or numbers are located.

Recurring invoices automation


Ready to go integration to your accounting software.

For even more automation add on:

Full visibility and control

AI Assistant

Rillions artificial assistant quickly learns how to code your invoices so that you don´t have to.

Watch the video and see how it works!

Are you here as an Accounting Agency?

We have an outstanding solution for you to serve your customers in the best way.

Eliminate manual work.
Automate your vendor invoice process today.

Listen to Our Customers

Link to: How construction firm VMG uses Rillion to increase productivity Link to: Healthcare firm Smiles First eases workload for the accounts payable team

Fast Integration with Popular Accounting Systems

Rillion’s Invoice Automation solution is designed to easily connect with different accounting systems.

Rillion AP Automation for D365 Finance and Operations
Rillion AP Automation for Microsoft Dynamics AX
Rillion AP Automation for Microsoft Dynamics NAV
Rillion AP Automation for Xero
Rillion AP Automation for SAP Business One
Rillion AP Automation for NetSuite
Rillion AP Automation for Sage X3
Rillion AP Automation for Sage Intacct
Rillion AP Automation for Xero

Have questions? Let’s chat.

Let´s get started now

We can have you up and running in an hour, how long it takes is up to you!

Rillion Customer Onboarding Journey

Frequently Asked Questions

AP Automation stands for Accounts Payable Automation. It automates the capture of bill (vendor invoice) data so you don’t have to key the information into your accounting system manually, automates the approval workflow so you don’t have to chase people down with emails and phone calls to have them approve invoices, and gives you a complete searchable invoice archive in the cloud so you can find a current or paid invoice fast.

We’ve streamlined the process of connecting with many popular accounting systems, so all you have to do is click a few buttons and the two systems are integrated. Once you are connected, Rillion will communicate with your accounting system to get all the information it needs such as vendor data, chart of accounts, and so on. A Rillion solution consultant will support you with the initial connection.

AP automation improves the invoice approval process in several ways, making the process both quicker and more efficient. Automatic forwarding to authorized approvers. Sending notifications and reminders automatically. Removes unnecessary human involvement. Stores key elements and conversations in one place for the invoice and makes them accessible to all relevant parties.

Invoice Capture, Digital Approval Workflows and connection to your accounting system (initial connection is set up by a Rillion solution consultant). Our pricing is based on the annual volume of supplier invoices to be processed. The AI-assistant is an add-on which comes with a small extra cost to the basic subscription.

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. Read more about our support

Want to automate your vendor bills?

Get in touch with us, we are experts in invoice processing automation.