Product
Goods Receipts & Service Entry Sheets

What Rio Orchestrates
Rio acts as the orchestration layer across your invoice intake and validation process.
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Confirm deliveries at the point of receipt
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Reduce backlogs caused by delayed posting
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Step-by-step SES completion
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Fewer errors and missing fields
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Match goods and services to POs and contracts
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Ensure clean handoff to invoice processing
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 environment.
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ERP goods receipt modules
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Mobile applications
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Barcode and RFID scanners
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.
