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What is Rosslyn Spend Management?

Assess and correct insufficient data in real-time within a collaborative environment. Improve data governance by incorporating business regulations and workflows. Enrich your supplier master data with contextual insights to achieve heightened visibility. Rosslyn Spend Management empowers organizations to automatically gather, enhance, and organize both structured and unstructured data seamlessly. All sources of business intelligence are now aligned and standardized, providing a consolidated version of the truth. Through the application of augmented intelligence, machine learning, natural language processing, and robotic process automation, the Rosslyn platform is transforming the way organizations extract value from their data. The Rosslyn Spend Management solution features a secure, accurate, searchable, and comprehensive database, bolstered by a combination of design, process, and technology. It is accessible throughout the organization, integrating various systems into a unified perspective. This consolidated truth, known as the "Golden Record," guarantees that all stakeholders operate from the same dependable information. In addition, this methodology promotes enhanced decision-making and boosts operational efficiency across the entire enterprise, ultimately leading to a more streamlined workflow. With this integrated approach, organizations can better respond to challenges and seize opportunities more effectively.

What is Divvy?

Divvy integrates its efficient expense management software with business cards, eliminating the need to handle yet another expense report. With Divvy, you can take advantage of quicker expense reporting, enforceable budgets, and a unified platform that offers immediate insights into your spending activities. Are you prepared to enhance your control over spending management? Begin your journey with Divvy today and enable your team, including yourself, to save valuable time. Customers of Divvy benefit from a robust credit line, which significantly reduces the risk of exceeding budgets. Additionally, Divvy simplifies the accounts payable process and helps prevent expensive expense reports, all at no charge. This user-friendly approach not only promotes financial discipline but also contributes to overall business efficiency.

Media

Media

Integrations Supported

Alfresco Digital Business Platform
Blue dot
Genpact Cora
Headset
NetSuite
Open Dental Software
POSaBIT
PwC Connected Solutions
QuickBooks Online
QuickBooks Online Advanced
TravelPerk
Xero
ZenBusiness

Integrations Supported

Alfresco Digital Business Platform
Blue dot
Genpact Cora
Headset
NetSuite
Open Dental Software
POSaBIT
PwC Connected Solutions
QuickBooks Online
QuickBooks Online Advanced
TravelPerk
Xero
ZenBusiness

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Free
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Rosslyn

Date Founded

2005

Company Location

United Kingdom

Company Website

www.rosslyndatatech.com/solutions/spend-management/

Company Facts

Organization Name

Divvy

Date Founded

2017

Company Location

United States

Company Website

getdivvy.com

Categories and Features

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Bookkeeping

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Collections
Expense Tracking
Fixed Asset Management
General Ledger
Payroll
Revenue Recognition
Spend Management
Tax Management

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Financial Management

Budgeting & Forecasting
Cash Management
Consolidation / Roll-Up
Currency Management
Financial Reporting
Investment Management
Project Management
Revenue Recognition
Risk Management
Tax Management

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

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