NXG AP Forensics Software
Details
- Supplier(s)
- Fiscal Technologies Ltd
- Value
- £66,000
- Duration
- 3 years
- Topic
- Software package and information systems
- Published
- 19 December 2025
- Source
- uk:find_a_tender
Tender description
The Payments Team uses the system as part of the daily payment run process to check all invoices, whether these are processed via Accounts Payable or interfaced from other systems such as ContrOCC for ASC, Mosaic for CFL, SCALA for the Port, etc. After running the daily process a report is produced which identifies potential duplicates using set criteria to identify the potential duplicates. The Payments Team then react accordingly ## Contract award
Timeline
- Completed: Award published19 December 2025Current notice
- Completed: Award date19 December 2025
- Next: Contract expiry date20 August 2028in 2 years
About the buyer
Portsmouth City Council is a local authority that runs a dedicated procurement service for the city of Portsmouth.
Over the past 5 years, most of Portsmouth City Council's contract awards have been in architectural and engineering services, construction work and business services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov |
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