Product
Automated Invoice Processing


What Rio Orchestrates
Rio acts as the orchestration layer across your invoice intake and validation process.
-
Email
-
EDI
-
Supplier portals
-
Intelligent capture
-
Field-level validation
-
Reduced errors before posting
-
Clean invoices flow directly to the matching engine
-
Exceptions are routed to the right stakeholders
Enhance flexibility in handling exceptions
Rio for AP’s intelligent exception handling automatically flags any discrepancies or issues and routes them to the appropriate stakeholders for quick resolution. This streamlined approach ensures that exceptions are addressed efficiently without slowing down the overall invoice processing workflow.

Gain full visibility into invoice processing
Rio’s automated invoice processing platform offers real-time, end-to-end tracking of every invoice with live dashboards. Teams gain complete visibility into the status of each invoice, ensuring they stay informed and can quickly resolve any issues during the approval or payment process.

Typical Integrations
Rio works alongside your existing systems.
-
OCR and AI extraction tools
-
Email systems
-
ERP invoice modules
No rip-and-replace. No disruption to your core ERP.
Many SAP teams are still spending the majority of their time on manual invoice entry.
Let’s book 30 minutes to understand where you sit today.
