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The SEINÄJOKI CITY has issued a Tender notice for the procurement of a Information Request 26049 Artificial Intelligence Solution for Processing Purchase Invoices in the Finland. This Tender notice was published on 19 Sep 2026 and is scheduled to close on 05 Oct 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149443264, while the tender notice number is SJK/580/02.08.00.00/2026 and Registering on the platform.
Procurement Summary
Country: Finland
Summary: Information Request 26049 Artificial Intelligence Solution for Processing Purchase Invoices
Deadline: 05 Oct 2026
Posting Date: 19 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 149443264
Document Ref. No.: SJK/580/02.08.00.00/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details This notice is a request for information, so this is not a request for tender or a procurement notice. The city of Seinäjoki is acquiring a solution that utilizes artificial intelligence-based processing of purchase invoices that is tightly integrated into CGI Suomi Oy's DataCycle360 system, which will be called AI Purchase Invoice in the future. The object of the acquisition is an artificial intelligence solution to be integrated into the purchase invoice process, the purpose of which is to automate the accounting of purchase invoices and to predict the cycle of fact checking and approval of invoices. The solution must create accounting proposals for the accounting treatment of the invoice, the calculation identifiers to be used, and identify the most likely auditors and approvers for the invoice based on previous purchase invoice processing data and other maintained material. The goal of the solution is to make the purchase invoice process more efficient, improve the uniformity of processing and increase the use of automation in the purchase invoice processing processes. Documents
Published: 18/09/2026
Deadline for submitting questions: 05/10/2026
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