Rillon (formerly Palette Software and Centsoft) is a leading provider of AP automation, with over 3,00 clients and 250,000 users worldwide and recommend ratings of 96%. Invoice capture, invoice processing, approval workflow, automated PO matching and a searchable archive gives you control over supplier invoices. A complete time-stamped audit trail makes it easier for investigations and audits.
INVOICE DATA CAPTURE
By using AI and capture automation, data is intuitively extracted from both paper or emailed invoices. 95% accuracy for paper, 100% for electronic formats. Eliminate manual data entry, manual errors, and missed invoices with our AP automation solutions.
INVOICE PROCESSING WITH APPROVAL WORKFLOW
Rillion’s account payable software integrates with existing accounting systems, streamlining the invoice approval workflow of both PO- and non-PO invoices, making it easier by automatically directing your invoices to the designated approver. Once approved the invoices are forwarded to your ERP for payment. Flag invoices or line items and send them to approvers for review and approval.
AUTOMATED PO MATCHING
Rillion’s automated accounts payable system matches your vendor invoices to internal or external purchase orders and goods receipts in a fully touchless process. POs and invoices can have hundreds of lines, and are matched within minutes of receipt.
ARCHIVE AND AUDIT FUNCTIONS
The supplier invoice archive and the log is fully searchable. Get access to a complete time-stamped archive of all invoices with full visibility into approvals and approval messages.
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