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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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RAPid Supplier Performance Analytics

The next generation in supplier performance management.


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Data Enrichment

Supplier Performance: Is it time for a new metric?


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


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$80m Savings Generated in Year One


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A New Source of Working Capital


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Data Management

Four Steps to Procurement Transformation


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