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Accounts Payable Automation for QuickBooks Online with Rillion
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QuickBooks Online AP Automation powered by Rillion saves you the time and effort you normally put into managing and approving vendor bills and invoices. Reduce repetitive manual work and automate your bill paying process.
• Eliminate manual invoice data keying
• Approve invoices on smartphone or laptop
• Get a digital, easy to serach, invoice archive
• Fast, easy setup
QuickBooks AP Automation for QuickBooks Online
With Rillion, you get a cloud-based QuickBooks AP automation solution that is lightning-fast to implement, simple to integrate with QuickBooks Online, and easy to use right from day one.
Over 95% of Rillion customers feel that the platform fulfills expectations and consider Rillion to be a worthwhile investment, noting its ease of use and great support.
Benefits with Rillion’s AP Automation solution for QuickBooks Online
• Easy to use
• Automated invoice capture – no manual keying
• Approval workflow to all your approvers
• Searchable archive
• Fast setup – 2 click integration
• Unlimited users
Integration with QuickBooks is lightning fast. Get up and running with just a couple of clicks. 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 an invoice, such as suppliers, chart of accounts and currencies. In addition to the invoices being coded to the correct account, project and cost center, you can also see the invoice image in both Rillion and QuickBooks.
Paper and emailed invoices are automatically entered into a central dashboard. Rillion automatically sends invoices to the proper approver by laptop or mobile. Approvers can view the invoice and approve with one click. Rillion’s search engine gives you access to historical invoice data and a wide range of useful reports. Search on all invoice data – not only on accounts used or vendor name.