OCR Invoice Capture
Details
- Supplier(s)
- PROACTIS GROUP LIMITED
- Value
- £126,240
- Duration
- 4 years
- Topic
- Software package and information systems
- Published
- 4 November 2026
- Source
- uk:contracts_finder
Tender description
The solution allows invoices to flow through automatically. The system also validates invoices and pre-approves them for payment.
Timeline
- Completed: Award published4 November 2026Current notice
- Next: Award date11 May 2027in 6 months
- Upcoming: Contract expiry date10 May 2031
About the buyer
Leicester City Council buys as a local authority. Some contracts run through outside frameworks, including ESPO and the Government Commercial Agency. Suppliers apply to those bodies directly to become approved framework suppliers. Supplier selection also weighs social value, such as local job creation and environmental impact, alongside price.
Over the past 5 years, most of Leicester City Council's contract awards have been in transport services, construction work and software and information systems.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@leicester-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@leicester-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@leicester-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@leicester-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@leicester-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@leicester-city-council.gov |
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