Awarded contract

NXG AP Forensics Software

Details

Value
GBP 66,000
Duration
3 years
Topic
Software package and information systems
Published
19 December 2025

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

  1. Completed: Award published19 December 2025
    Current notice
  2. Completed: Award date19 December 2025
  3. 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

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Decision makers

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Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
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Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

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