Invoice Scanning: Procure to Pay Service (P2P)
Details
- Supplier(s)
- Royal Bank Of Scotland
- Topic
- Software package and information systems
- Published
- 4 May 2011
- Source
- uk:bluelight
Tender description
Lot 88: Procure to Pay Service (P2P) Lambeth Council is pleased to offer contract opportunity for an experienced and suitably qualified Contractor to provide an e-invoicing solution, a facility to transition suppliers across as well as invoice receipt and scanning solution. The system must be able to integrate with Oracle Financials. The contract value is estimated at £175,000 over a period of 5 years (initially 3 years with the option to extend for up to 2 additional years).Attached as document
Timeline
- Completed: Award published4 May 2011Current notice
- Completed: Award date4 May 2011
About the buyer
Lambeth London Borough Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 48000000 · Software package and information systems
- 48328000 · Image-processing software package
- 48517000 · IT software package
- 79999000 · Scanning and invoicing services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@lambeth-london-borough-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@lambeth-london-borough-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@lambeth-london-borough-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@lambeth-london-borough-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@lambeth-london-borough-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@lambeth-london-borough-council.gov |
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