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Rfi 26-020 Accounts Payable Automation Software Tender - 135131697

The CORPORATION OF THE DISTRICT OF SAANICH has issued a Tender notice for the procurement of a Rfi 26-020 Accounts Payable Automation Software For Jd Edwards in the Canada. This Tender notice was published on 05 Feb 2026 and is scheduled to close on 25 Feb 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. 135131697, while the tender notice number is 224653 and Registering on the platform.

Procurement Summary

Country: Canada

Summary: Rfi 26-020 Accounts Payable Automation Software For Jd Edwards

Deadline: 25 Feb 2026

Posting Date: 05 Feb 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 135131697

Document Ref. No.: 224653

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

This Request for Information is issued by the Corporation of the District of Saanich for the purposes of gathering information about the marketplace in order to assist in the determination of future purchasing options or requirements. Respondents are asked to respond to the District and provide the information requested below. The Accounts Payable Department (AP) processes a large number of invoices for the District-s ten departments. The type and complexity of this payment processing is varied and includes a range of tasks from preapproved billing to project-based purchases. In an effort to increase efficiency and reduce processing time, an Accounts Payable Automation Software is being sought to facilitate the process as well as integrate into the District-s existing JD Edwards (JDE). Note: This will be the only notice posted to BC Bid concerning this project. All documents/addenda are only available for download/submission on Saanich Procurement Portal https://saanich.bonfirehub.ca/portal/?tab=openOpportunities Your submission must be uploaded, submitted, and finalized prior to the Closing Date and Time. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before Closing Time to begin the uploading process and to finalize your submission.
Request for Information (BPS)

Accounts payable process as a service Information Technology Service Delivery

Documents

Tender Notice

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