Awarded contract

Published 3 years ago

OCR, E-Invoicing Automation & Enhancement System

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Buyer

Trinity College Dublin, the University of Dublin

Value

180,000 EUR

Current supplier

Kefron Limited

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.

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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