NXG AP Forensics Software
Details
- Supplier(s)
- Fiscal Technologies Ltd
- Value
- GBP 66,000
- Duration
- 3 years
- Topic
- Software package and information systems
- Published
- 19 December 2025
- Source
- uk:find_a_tender
Tender description
The Payments Team uses the system as part of the daily payment run process to check all invoices, whether these are processed via Accounts Payable or interfaced from other systems such as ContrOCC for ASC, Mosaic for CFL, SCALA for the Port, etc. After running the daily process a report is produced which identifies potential duplicates using set criteria to identify the potential duplicates. The Payments Team then react accordingly ## Contract award
Timeline
- Completed: Award published19 December 2025Current notice
- Completed: Award date19 December 2025
- Next: Contract expiry date20 August 2028in 2 years
About the buyer
Portsmouth City 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
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@portsmouth-city-council.gov |
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