Request for Information: Accounts Payable Processes
Details
- Published
- 12 January 2022
- Submission
- 28 January 2022
- Source
- uk:procontracts
Tender description
<p>This is a Request for Information only. This is not a tender process. The Council is interested in finding out what solutions are available for the electronic scanning and processing of vendor invoices and purchase card transactions into SAP ERP.</p> Keywords: Transactions, AP, Processing, Scanning, Electronic, SAP ERP
Timeline
- Completed: Tender published12 January 2022Current notice
- Completed: Submission date28 January 2022
About the buyer
Buckinghamshire 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.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@buckinghamshire-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@buckinghamshire-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@buckinghamshire-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@buckinghamshire-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@buckinghamshire-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@buckinghamshire-council.gov |
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