Closed tender

OCR, E-Invoicing Automation & Enhancement System

Details

Buyer
Trinity College Dublin, the University of Dublin
Value
EUR 350,000
Topic
Software package and information systems
Published
27 February 2023
Submission
30 March 2023
Source
eu:ted

Tender description

In summary, the Goods comprise the supply of an OCR, E-Invoicing Automation & Enhancement System for Trinity College Dublin as specified in Appendix 1. In summary, a new application must deliver both E-Invoicing (PEPPOL, EDI) and OCR document scanning & electronic documents (PDF), in a single solution. Tender proposals should evidence increased efficiency, address streamlining the current process and reduce complexity. Lot 1: In summary, the Goods comprise the supply of an OCR, E-Invoicing Automation & Enhancement System for Trinity College Dublin as specified in Appendix 1. In summary, a new application must deliver both E-Invoicing (PEPPOL, EDI) and OCR document scanning & electronic documents (PDF), in a single solution. Tender proposals should evidence increased efficiency, address streamlining the current process and reduce complexity.

Timeline

  1. Tender published27 February 2023
    Current notice
  2. Submission date30 March 2023

About the buyer

Trinity College Dublin, the University of Dublin is a public sector buyer in Ireland 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
  • 48313000 · Optical-character-recognition (OCR) software package
  • 48441000 · Financial analysis software package
  • 48451000 · Enterprise resource planning software package
  • 72212313 · Optical-character-recognition (OCR) software development services
  • 72212400 · Business transaction and personal business software development services
  • 72212451 · Enterprise resource planning software development services

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