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Awarded

OCR, E-Invoicing Automation & Enhancement System

Published

Supplier(s)

Kefron Limited

Value

180,000 EUR

Description

In summary, the Goods comprise the supply of an OCR, E-Invoicing Automation & Enhancement System for Trinity College Dublin as specified in Appendix 1. In summary, a new application must deliver both E-Invoicing (PEPPOL, EDI) and OCR document scanning & electronic documents (PDF), in a single solution. Tender proposals should evidence increased efficiency, address streamlining the current process and reduce complexity. Lot 1: In summary, the Goods comprise the supply of an OCR, E-Invoicing Automation & Enhancement System for Trinity College Dublin as specified in Appendix 1. In summary, a new application must deliver both E-Invoicing (PEPPOL, EDI) and OCR document scanning & electronic documents (PDF), in a single solution. Tender proposals should evidence increased efficiency, address streamlining the current process and reduce complexity.

Timeline

Publish date

10 months ago

Award date

10 months ago

Buyer information

Trinity College Dublin, the University of Dublin

Contact:
Kevin Ryan
Email:
ryank8@tcd.ie

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