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Prime Getting started - EMEA
General concepts
Getting Started - General concepts
How to create a new user in Rillion Prime
How to create a new role in Rillion Prime
Manage permissions
Create favourite dimensions and accounts on a role
FAQ - General concepts
Invoice log
Getting started - Improve the automation in the invoice log
Create reference match rules in Rillion Prime
Handle non-banking days in Rillion Prime
FAQ - Invoice log
Reference matching
Getting started - Reference matching
How to add a reference in Rillion Prime
Create reference match rules in Rillion Prime
Create a Dynamic Flow rule in Rillion Prime
How to create an account posting proposal in Rillion Prime
How to create a flow proposal in Rillion Prime
How to use Default values and Captured Reference values to generate Account Coding
Create a Rule-based Flow Auxiliary
Create reference match rules in Rillion Prime
FAQ - Reference matching
AI - Account coding & Workflow
Getting started with AI
How to activate AI on a Company
How to disable AI for a specific supplier
How to use the matching type Manual AI matching
Adjusting an AI-suggested Account Coding
Adjusting the AI-suggested Flow
Searching for AI coded invoices
Settings on Company
Set up automatic AI matching - Company configuration
FAQ - AI
Analytics and Reports
Getting started - Analytics and Reports
Spend Report
View Successful Flows
Move active invoices from a role
FAQ - Analytics and reports
Analytics - Improve AP automation
Getting started with improving AP automation
View Successful Account Coding
View Successful Flows
Touchless invoices
View share of E-Invoices
View Successful Supplier matching
FAQ - Analytics
Improve automation with 10 largest vendors
Getting started with top 10 vendors
Analyze Account Posting Lines in Rillion Prime
Troubleshoot vendor recognition issues
How to create an account posting proposal in Rillion Prime
FAQ - Top 10 Vendors
Contracts
Getting started with Contracts
Activation settings for Contracts
Identify contract candidates
Set up a contract for budget matching
Handle an invoice matched to a contract in the invoice log
Handle a contract in My tasks/Contract
Manually match invoices to contracts
Deactivate a contract
Categorizing a contract
FAQ - Contracts
Purchase Order Matching
Getting started - Purchase Order Matching
Purchase order matching - Exception & Variance Handling
Configure accepted tolerance and extra charges
How to configure validation of purchase order number
FAQ - PO-matching
Buyer
Getting started - Buyer
Create a free text requisition
Create an Item and make a requisition
Set up Item Type and update Vendor card
FAQ - Buyer
Activate a new company
Getting started - Activate a new company
Setting up a new company in Rillion Prime
FAQ - Activate a new company
Prime Getting started - US
General concepts
Getting started - General concepts
How to create a new user in Rillion Prime
How to create a new role in Rillion Prime
Manage permissions
Create favourite dimensions and accounts on a role
FAQ - General concepts
Invoice log
Getting started - Improve the automation in the invoice log
Create reference match rules in Rillion Prime
Handle non-banking days in Rillion Prime
FAQ - Invoice log
Reference matching
Getting started - Reference matching
How to add a reference in Rillion Prime
Create reference match rules in Rillion Prime
Create a Dynamic Flow rule in Rillion Prime
How to create an account posting proposal in Rillion Prime
How to create a flow proposal in Rillion Prime
How to use Default values and Captured Reference values to generate Account Coding
Create a Rule-based Flow Auxiliary
FAQ - Reference Matching
AI - Account coding & Workflow
Getting started with AI
Analytics and Reports
Getting started - Analytics and Reports
Spend Report
View Successful Flows
Move active invoices from a role
FAQ - Analytics and Reports
Analytics - Improve AP automation
Getting started with improving AP automation
Improve automation with 10 largest vendors
Getting started with top 10 vendors
Contracts
Getting started with Contract
Purchase Order Matching
Getting started - Purchase Order Matching
Purchase order matching - Exception & Variance Handling Purchase order matching - Exception & Variance Handling
Configure accepted tolerance and extra charges
How to configure validation of purchase order number
FAQ - Purchase Order Matching
Buyer
Getting started - Buyer
Create an Item and make a requisition
Create a free text requisition
Set up Item Type and update Vendor card
FAQ - Buyer
Rillion One Svenska
Rillion Capture
Rillion Capture - Systemkrav
Byte av faktura-epost
Rillion One English
Rillion Capture
Rillion Capture - System requirements
Update invoice email address
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View share of E-Invoices
Modified on: Tue, 16 Sep, 2025 at 4:43 PM
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