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APAudit

Accounts Payable Audit for profit recovery

An AP Audit is the process of examining historic supplier payments, plus the entire procure-to-pay cycle, to highlight and then recover any overpayments or uncl

 

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Portal

Rosslyn Supplier Onboarding

The fastest way to build an up-to-date supplier database you can trust

 

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RAPid Contract

RAPid Contract Manager

Achieve greater efficiencies, mitigate risks and improve supplier relationships

 

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RAPid Supplier

RAPid Supplier Performance Analytics

The next generation in supplier performance management.

 

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Data Extraction

Rosslyn Data Extraction

The fastest way to create insights from your business information

 

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Supplyer performance whitepaper

Supplier Performance: Is it time for a new metric?

 

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retail

One of the largest UK retailers turns to Rosslyn for spend visibility

 

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case study 3

$80m Savings Generated in Year One

 

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case study 2

A New Source of Working Capital

 

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