Rio for Accounts Payable
More than an AI agent for AP—meet your new accounts payable specialist.
Hire Rio As Your Newest AP Team Member

Eliminate Manual Entry for Non-PO Invoices
Traditional OCR struggles with unstructured non-PO invoices, leading to errors and inefficiencies. Rio’s AI-powered smart capture understands invoice context, dynamically extracting and validating data without templates. Say goodbye to manual entry and streamline AP processing with true AI automation.

Avoid compliance risks from late payments
From payment deadlines to policy enforcement, Rio auto-validates terms and ensures compliance—reducing risk and keeping AP on track.
.png?width=300&name=MicrosoftTeams-image%20(289).png)
Accelerate AP approvals without risk
Rio’s intelligent PO matching and streamlined workflows eliminate bottlenecks, enabling seamless collaboration for accurate invoices and on-time payments.

Seamless ERP integration
Eliminate silos and manual data transfers with Rio’s deep ERP syncing, ensuring up-to-date financial records and effortless reconciliation.
.png?width=300&name=MicrosoftTeams-image%20(301).png)
Enhanced reporting for audit and compliance
Hire Rio for Accounts Payable to ensure transparency with detailed audit trails and customizable compliance reports, giving you the visibility and control needed to meet regulatory requirements.
Real-time payment tracking
Uncertainty around payment statuses leads to delays, vendor inquiries, and compliance risks. Rio provides live tracking and automated alerts, so finance teams always know where payments stand—ensuring on-time transactions and complete audit readiness.
Reduce outsourcing costs
Relying on third-party services for invoice processing adds unnecessary costs and inefficiencies. Rio automates vendor interactions, approval loops, and compliance checks, reducing the need for external AP support and cutting operational expenses.
Centralized vendor management
Managing vendors across multiple systems creates fragmented processes and compliance gaps. Rio consolidates vendor communications, payment terms, and approvals into a single, intelligent platform, improving accuracy, efficiency, and regulatory compliance.
Global support for multi-currency AP operations
Rio for AP streamlines global accounts payable with seamless support for multi-currency transactions, multi-language interfaces, and cross-border payment requirements—ensuring smooth financial operations worldwide.
Integrated Energy Company
Rio for Accounts Payable Automation allowed financial analysts to reduce invoice processing time from an average of 16 hours per invoice to just 2 hours, significantly increasing daily invoice processing capacity from 0.5–4 invoices per day to a substantially higher volume.

Frequently Asked Questions
Yes, Rio can easily scale to handle an increasing volume of invoices, vendors, and payment complexities as your organization grows.
Book A Demo



