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Invoice Reconciliation

The Problem

AP teams manually compare vendor invoices against purchase orders, chasing discrepancies across email threads and ERP systems.

How Rilo Handles It

  1. 1Receive invoice batch via email or upload
  2. 2Extract line items, totals, and PO references from each invoice
  3. 3Look up corresponding purchase orders in the ERP system
  4. 4Compare line items, quantities, and pricing against PO terms
  5. 5Flag mismatches and generate a discrepancy report
  6. 6Deliver reconciled results with action items for exceptions

Tools Used

EmailGoogle WorkspaceStripeSlack

What Rilo Does

Batch reconciliation

Full invoice batch reconciled in a single unattended run

Estimated from controlled execution tests (not production customer data)

Line-item coverage

Line items compared against PO terms — mismatches surfaced for review

Estimated from controlled execution tests (not production customer data)

ROI Estimate

A finance team processing 200 invoices/month could save ~80 hours of manual reconciliation work.

See how Rilo reconciles invoices