Prepayment Accounts Payable Audit Software
Published
Buyer
Supplier(s)
Description
Leeds City Council is inviting tenders for the pre-payment analysis of the Council's accounts payable transactions and master file entries to prevent invoicing errors, duplicate payments, supplier fraud and compliance issues.
Timeline
Award date
9 years ago
Publish date
9 years ago
Buyer information
Leeds City Council
- Contact:
- Philippa Elliott
- Email:
- philippa.elliott@leeds.gov.uk
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