ICT14669 - OCR Project

Award

Buyers

Value

£314,488

Suppliers

Classifications

  • Software-related services

Tags

  • award

Submission Deadline

1 year ago

Published

11 months ago

Description

Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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Organisation

Transport for London

Body governed by public law

Timeline complete

Publish
Bid
Evaluate
Award
Complete