Bradford Council Invoice Scanning Contract
The Council is looking for a scanning solution that is integrated with the SAP Logistics Invoice Verification process.
Invoice Scanning Service – Expression of Interest
72000000-5 – IT services: consulting, software development, Internet and support
The Council is looking for a scanning solution that is integrated with the SAP Logistics Invoice Verification process. The Council is undertaking this pre-procurement engagement exercise to establish the state of supply of suitable solutions. This document summarises the Service’s requirements. Following pre-procurement engagement the Council will decide whether to proceed to a full procurement exercise for an invoice scanning solution that links into SAP. Suppliers who return the EOI may be requested to attend CBMDC offices for a question and answer session with the P2P team’s staff and to demonstrate their systems. The dates and times of the session will be notified via the YORtender portal once the EOI returns have been received and reviewed.
Region(s) of supply
YORKSHIRE AND THE HUMBER
Estimated contract dates
Bradford Metropolitan District Council
Expression of interest window
From 24/04/2019 09:00 to 22/05/2019 12:00