Invoice Automation Tool 2
Details
- Buyer
- Cardiff University
- Published
- 2 June 2025
- Source
- uk:cardiffuniversity
Tender description
To support the finance transformation project, the programme has identified the need for a tool to automate the capture and processing of supplier invoices, with exception handling and workflow.<br />The solution will also mitigate risk associated with order/invoice discrepancies and support improved service delivery and efficiency<br /><br />We are looking for a mature, established system, for which bidders will be able to provide references of previous installations, and be able to demonstrate their system. <br />
Timeline
- Completed: Tender published2 June 2025Current notice
About the buyer
Cardiff University 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 •••• •••••• | ••••••••@cardiff-university.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@cardiff-university.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@cardiff-university.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@cardiff-university.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@cardiff-university.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@cardiff-university.gov |
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