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Tender Details
- Country: United Kingdom
- Summary: 4400005354 - Forensic Auditing Software
- GBT Ref No: 52635948
- Deadline: 11 May 2021
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: -
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.:
- Purchaser's Detail :
- Description :
- Title : 4400005354 - Forensic Auditing Software
Location Of Contract : B4 7WB
Industry : IT software package - 48517000 Custom software development services - 72230000 Software-related services - 72260000 Software support services - 72261000 Software development services - 72262000 Computer audit services - 72810000 Accounting and auditing services - 79210000 Fraud audit services - 79212400
Value Of Contract : £0
Description : The Council requires a supplier for the provision of Accounts Forensic Analysis Software. Birmingham City Council manages the processing of approximately 400,000 invoices and credit memos per annum. It is essential to maintain a robust system of controls in this area. At present, the current ERP, SAP warns a user on entry of potential duplication when the Master Supplier Reference (vendor number) and Invoice Reference exactly match a previous entry i.e. Vendor Number Vendor Name Invoice Reference 1000000001 ABC Limited 12345 1000000001 ABC Limited 12345 BCC extracts each day's invoices and send those to the current solution. The Finance and Governance department staff review the excep... - Documents :
Purchaser : BIRMINGHAM CITY COUNCIL
10 Woodcock Street Birmingham West Midlands B4 7WB United Kingdom
Contact Person : Scott Angus
Email :cps@birmingham.gov.uk
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