Procurement Summary
Country : United Kingdom
Summary : Invoice Automation Tool (2)
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121148833
Document Ref. No. : CU.1982.TH
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Cardiff University is looking to tender for an Accounts Payable Automation solution to enable a more efficient, cost effective and secure accounts payable process. The university currently processes approximately 130, 000 invoices per annum. The invoices are manually entered into Oracle EBS and saved locally. We are looking for a SaaS based AP Automation solution to be implemented in the autumn of 2025, which is capable of processing invoices received via email, capturing and storing invoice data and images, and integrating to Oracle EBS AP Invoice Workbench.
CPV classifications: 48000000 - Software package and information systems
Documents
Tender Notice