Procurement Summary
Country : Canada
Summary : Accounts Payable Invoice Processing Automation Solution
Deadline : 04 May 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 82368584
Document Ref. No. : Sx6932
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
The competition detail and documents are currently available at https://sasktenders.ca/Content/Public/Search.aspx?CompetitionNumber=Sx6932Scope of Work: SaskEnergy is seeking a vendor to supply and implement an Accounts Payable Invoice Processing Automation Solution.The goal of this project is to implement a solution to automate the vendor invoice matching, approval, and voucher processes, in order to streamline Accounts Payables current processes, ensure accuracy, and create efficiencies in cost and time. Please see attached for further details.If interested in receiving this RFP send an email to: pa2@saskenergy.com by May 4, 2023. Please ensure that Inquiry Sx/6932 and your company name is in your email subject line.This opportunity is subject to copyright. Please contact the originating Jurisdiction for more information.
Solicitation Number : Sx6932
Solicitation Type : Eoi
Closing Date : 05/04/2023
Agreement Type : Not Applicable
Category : Services
Documents
Tender Notice