Awarded contract
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AP Duplicate Payment Solution
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Description
Software solution that identifies potential duplicate payments before payments are made so that the appropriate actions can be taken to protect Partner Organisation(s) Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change. Lead Authority Procurement by CCC on behalf of the following partners: WNC, NNC, MKC, NCT & CCC
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