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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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Rosslyn Supplier Onboarding

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

 

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Rosslyn Contract Manager

Achieve greater efficiencies, mitigate risks and improve supplier relationships

 

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Supplier Performance Analytics

The next generation in supplier performance management.

 

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Rosslyn Data Extraction

The fastest way to create insights from your business information

 

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