Supply Automated Invoice Processing Solution
Leeds City Council is seeking to appoint a suitably experienced and qualified service provider to enable the digitised capture and management of its supplier invoices.
ITS201326a Automated Invoice Processing Solution
48000000-8 – Software package and information systems
72000000-5 – IT services: consulting, software development, Internet and support
79999000-3 – Scanning and invoicing services
Leeds City Council is seeking to appoint a suitably experienced and qualified service provider to enable the digitised capture and management of its supplier invoices. The Council is seeking to procure an Automated Invoice Processing Solution (“the Solution”), comprising the provision of Scanning Services (“the Services”) together with a cloud based software system (“the System”) to facilitate Automated Invoice Processing. Tenderers must have and be able to offer an existing software system to facilitate Automated Invoice Processing which will require minimal or no additional development to meet the Council’s requirements, although a period of configuration and mobilisation of the proposed System is expected and accepted. The Council does not wish to procure a System which will require an extensive design and development phase to meet the specification of requirements before it can be deployed. Application for inclusion in the tender must be made via the YORtender procurement portal, atwww.yortender.co.uk. If you have not previously done so, please register. Once your registration has been approved, you should log-in and Search using the project reference – DN476680. Any issues accessing the portal should be reported to ProContractSuppliers@proactis.com.
Region(s) of supply
YORKSHIRE AND THE HUMBER
Invoice, Software, Scanning, Services, Automated
Estimated contract dates
Leeds City Council
St George House
Expression of interest window
From 31/07/2020 15:00 to 02/09/2020 12:00