What is Rillion?

Accounts Payable Automation tailored for small and medium enterprises offers a user-friendly interface, quick installation, and outstanding customer reviews, featuring capabilities such as invoice data capture, streamlined approval workflows, and comprehensive invoice archiving and auditing. Additionally, larger corporations can benefit from functionalities like purchase order matching and enhanced procurement automation to further optimize their financial processes. This solution not only increases efficiency but also contributes to better financial management overall.

Pricing

Price Overview:
By Quote. Pricing based on invoice volume. No user licensing fees.

Screenshots and Video

Rillion - Approve on Mobile

Rillion - Approve on Mobile

Company Facts

Company Name:
Rillion
Date Founded:
1993
Company Location:
Sweden
Company Website:
www.rillion.com
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Product Details

Deployment
SaaS
Training Options
Documentation Hub
Online Training
On-Site Training
Support
Standard Support
Web-Based Support

Product Details

Target Company Sizes
11-50
51-200
201-500
501-1000
1001-5000
Target Organization Types
Mid Size Business
Enterprise
Nonprofit
Government
Supported Languages
Danish
English
Finnish
Norwegian
Swedish

Rillion Categories and Features

Purchasing Software

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Procure to Pay Software

Billing & Invoicing
Budgeting / Forecasting
Compliance Management
Contract Lifecycle Management
Financial Reporting
Integration Management
Inventory Management
Order Management
Vendor Management

Construction Accounting Software

Accounts Payable
Accounts Receivable
Billing & Invoicing
Budgeting & Forecasting
Cash Management
Construction Breakdowns
General Ledger
Job Costing
Overrun Projections
Payroll Management
Purchase Order Management
Quotes / Estimates

Accounts Payable Software

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management