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Awarded

Invoice Scanning: Procure to Pay Service (P2P)

Published

Supplier(s)

Royal Bank Of Scotland

Description

Lot 88: Procure to Pay Service (P2P) Lambeth Council is pleased to offer contract opportunity for an experienced and suitably qualified Contractor to provide an e-invoicing solution, a facility to transition suppliers across as well as invoice receipt and scanning solution. The system must be able to integrate with Oracle Financials. The contract value is estimated at £175,000 over a period of 5 years (initially 3 years with the option to extend for up to 2 additional years).Attached as document

Timeline

Publish date

13 years ago

Award date

13 years ago

Buyer information

London Borough of Lambeth

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Notice topics

Image-processing software packageIT software packageScanning and invoicing servicesSoftware package and information systems

Related topics

Invoicing servicesScanning servicesMiscellaneous business-related servicesMiscellaneous software package and computer systemsInformation systems and serversSoftware package utilities

Source

Bluelight
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