Rillion Prime
Electronic invoice processing

Rillion Prime provides efficient electronic supplier-invoice processing in an automated digital flow, with matching, approval workflows and coding regardless of invoice format. Once coding and approval are complete, the invoice can go directly to posting in your financial system. Only exceptions are handled manually, and you always have full control over where invoices are in the company and their status.

Rillion Prime for electronic invoice processing in larger organisations, integrated with multiple ERP systems, including Jeeves ERP, Visma.net and Sage X3. Rillion Prime offers functionality for complex needs, such as AI coding, order and contract management, and analysis tools. 

Systemstöd partners with Rillion a market-leading provider of electronic supplier-invoice processing solutions (Rillion Prime and Rillion One). Systemstöd has developed integrations with Jeeves ERP and Sage X3.

Rillion Prime – a complete electronic invoice processing solution

Rillion Prime always gives you full control over where all supplier invoices are in your company and their status. Reminders and a complete real-time overview ensure invoices are paid on time without being lost or forgotten.

The flow can also be automated as far as possible, regardless of format (e-invoice, scanned or emailed PDF).

Rillion Prime lets you handle all supplier invoices quickly and efficiently wherever you are.

Included in Rillion Prime

Unlimited users (administrators/approvers)
 Mobile access (code and approve supplier invoices anytime, anywhere)
 Support in your time zone in a local language (Swedish, English, Danish and Finnish)

Rillion Prime demo

Watch a demonstration of electronic supplier-invoice processing with Rillion Prime here:

Invoice import with Rillion Prime

Rillion Prime offers multiple solutions for importing and interpreting supplier-invoice data, eliminating all manual entry.
Interpretation services with high automation rates:

 90–99% for paper and PDF invoices.
 100% for e-invoices.

Matching

Supplier invoices can be matched to purchase orders at header or individual item-line level. Matching can also use order numbers or receipt numbers and amounts, as well as contracts. If the order or contract is coded and approved and all information matches, the invoice can go directly to posting and payment in your ERP system. Recurring, periodic invoices are easily matched against contracts.

AI coding with Rillion Prime

Rillion Prime has an integrated AI engine that automatically codes expense invoices. You therefore do not need to create templates and rules governing suggestions for coding, projects or cost centres.

Questions about Rillion Prime – contact Systemstöd

Have questions or want to know more about Rillion Prime integrated with ERP such as Visma Net, Jeeves ERP or Sage X3? Contact Holger directly or one of our offices here.

Online approval with Rillion Prime

Review and approve all supplier invoices online for a simpler, faster process across your organisation.

Rillion Prime automatically emails approvers when supplier invoices need approval. Approval takes place digitally, directly in an email, on a computer or mobile phone. Approval workflows are easily adjusted when needed, and all invoice notes are stored in the invoice archive.