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Tender Details
- Country: United Kingdom
- Summary: Provision of an Invoice Automation Solution
- GBT Ref No: 71819511
- Deadline: 14 Oct 2022
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: DN633401
- Purchaser's Detail :
- Description :
- Provision Of An Invoice Automation Solution
Both councils are separate legal entities as Local Authorities and have discrete responsibilities within a shared management structure. The councils use Unit4 ERP (version 7.9) under SaaS arrangements with Unit4, therefore hosted in Unit4-s cloud environment (MS Azure). There is a single Unit4 ERP instance, with each council being a separate company. All supplier invoices are currently manually keyed into Unit4, with electronic images being attached to the transactions. Not only is this process time consuming, but also introduces scope for human error. The councils wish to move away from manual processing of supplier invoices, taking advantage of latest technology for AI and machine learning. The councils expect this to improve processing times and processing accuracy.
Region(s) of supply :Oxfordshire
Estimated value :N/A
Categories :270000 - Information Communication Technology
271440 - Software
Last Date of Submission : 14/10/2022 17:00:00 - Documents :
Purchaser : SOUTH OXFORDSHIRE DISTRICT COUNCIL
135 Eastern AvenueABINGDONOxfordshireOX14 4SBUnited Kingdom
Contact Name :Angela Cox
Telephone :07761329169
Email :procurement@southandvale.gov.uk
Email :procurement@southandvale.gov.uk
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