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ITS201326a Automated Invoice Processing Solution

Leeds City Council Published 31 Jul 2020 Contracts Finder

key details

Statusactive
Category (CPV) 48000000 +2 more
RegionYorkshire and the Humber
Deadline2 Sept 2020
Contract start2 Nov 2020
Contract end31 Oct 2022
Procedureopen
SME suitableYes
OCIDocds-b5fd17-b2c136cd-3e13-4e12-a371-2c1eede0b3ba

description

Further information on this opportunity and application for inclusion in the tender must be made via the YORtender procurement portal, at www.yortender.co.uk. If you have not previously done so, please register. Once your registration has been approved, you should log-in and Search using the project reference - DN476680. Any issues accessing the portal should be reported to ProContractSuppliers@proactis.com. The Council is seeking to procure and contract for an Automated Invoice Processing Solution ("the Solution"), comprising the provision of Scanning Services ("the Services") together with a cloud based software system ("the System") to facilitate Automated Invoice Processing. The Council is seeking to appoint a suitably experienced and qualified Contractor to work in partnership to drive process efficiencies and cost savings within its accounts payable process through the digitised capture and management of its supplier invoices.

documents

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notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
31 Jul 2020 Tender (tender) · 09a71f4f-7097-4228-8fec-503632abd846-373609

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