Further information on this opportunity and application for inclusion in the tender must be made via the YORtender procurement portal, at www.yortender.co.uk. If you have not previously done so, please register. Once your registration has been approved, you should log-in and Search using the project reference - DN476680. Any issues accessing the portal should be reported to ProContractSuppliers@proactis.com. The Council is seeking to procure and contract for an Automated Invoice Processing Solution ("the Solution"), comprising the provision of Scanning Services ("the Services") together with a cloud based software system ("the System") to facilitate Automated Invoice Processing. The Council is seeking to appoint a suitably experienced and qualified Contractor to work in partnership to drive process efficiencies and cost savings within its accounts payable process through the digitised capture and management of its supplier invoices.
noreply@leeds.gov.uk
St George House
2nd Floor, 40 Great George Street
Leeds
LS1 3DL
England
+44 1133784357
http://www.leeds.gov.uk
Contract value:
Published: 31 Jul 2020, Receipt by: 2 Sep 2020
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