Turn every request into financial clarity
Rio connects intake, approvals, and payments into one intelligent flow—giving finance teams real-time visibility, automated compliance, and full control inside SAP.
When finance loses visibility, everything slows down.
Most teams chase accuracy at month-end instead of having it built in from day one.
Disconnected intake forms, manual approvals, and email-based workflows leave spend data fragmented—and finance guessing where the money went.
Rio makes financial control automatic.
Rio’s agentic orchestration engine unifies procurement and finance data in real time.
Every request is logged, validated, and routed automatically, ensuring control and compliance without adding friction.
Key Capabilities:
- Unified intake and approvals across cost centers and budgets
- Real-time visibility from request to payment inside SAP
- Automated policy enforcement and audit trails
- Touchless invoice posting and exception handling
- Configurable workflows aligned with your financial governance model
Outcomes That Matter to Finance
| Finance Objective | How Rio Delivers |
| Cash Flow Control | Capture spend commitments before invoice submission |
| Forecast Accuracy | Real-time view of open POs and liabilities |
| Policy Compliance | Automated routing and approval logic |
| Month-End Speed | Reduce manual reconciliations and rework |
| Audit Readiness | Complete traceability of every transaction |
| Working Capital Optimization | Visibility to payment timing and DPO levers |
Built for SAP
Rio isn’t another system. It’s an extension of your SAP core—no duplicate ledgers, no data sync issues, no new portal to log into.
Our add-on architecture keeps finance and procurement aligned on the same source of truth.
Customer Results
Controller
Global Mining Company
Bring discipline and agility together.
See how Rio delivers full financial control—without slowing the business down.

