External Provider Invoice Validation
Published
Value
Description
A solution that automates the validation process of the invoices received from other external providers. - Subject to funding approval. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk
Timeline
Publish date
3 months ago
Close date
2 months ago
Buyer information
Derbyshire Support and Facilities Services Ltd
- Contact:
- Vivian Richard
- Email:
- vivian.richard1@nhs.net
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